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24-Nov-17 Director I.

T (Dev)
SUMMARY
RELEASE POSITION OF PUBLIC SECTOR DEVELOPMENT PROGRAMME
INCLUDING DISTRICT ADP AND FEDERAL GRANTS 2017-18
In Billion

No. of ALLOCATION 2017-18 FUNDS RELEASED BY FD Expenditure % of


DESCRIPTION % Balance
Schemes (24.11.2017) Edpdr.
Capital Revenue Total Capital % Revenue % Total

On-Going * 2158 123.071 28.766 151.837 63.128 51% 9.288 32% 72.417 48% 79.421 33.209 46%
New 816 81.044 11.118 92.163 5.734 7% 0.457 4% 6.190 7% 85.972 0.741 12%
Sub-Total 2974 204.116 39.884 244.000 68.862 34% 9.745 24% 78.607 32% 165.393 33.950 43%

Funds Released Out Side


Budget/Overall Saving /N- - - - - 0.354 - 0.594 0.948 - 0.000 0%
ADP
Total Provincial ADP 2974 204.116 39.884 244.000 69.216 0% 10.339 79.555 33% 165.393 33.950 43%
`
District ADP 30.000 - 30.000 6.750 22% - - 6.750 22% 23.250 3.040 45%

Total (Prov.+Distt.)-A 2974 234.116 39.884 274.000 75.966 32% 10.339 26% 86.305 31% 188.643 36.990 43%

Federal Grant - - - 27.326 1.721 6% 25.605

Revalidation of FG - - - 0.000 1.743 - 1.162


PAK MDG Community Dev.
- - - 0.000 0.000 -
Prog. (MNA PROGRAM)
Sub Total(FG)-B 0.000 0.000 27.326 0.000 0.000 3.464 0% 25.605 1.162 34%
Total (A+B) 2974 234.116 39.884 301.326 75.966 32% 10.339 26% 89.769 30% 214.248 38.152 42%

Foreign Project Assitance 42.742 6.733 16% 36.009 2.258 34%

Grand Total (A+B+C) 2974 234.116 39.884 344.068 75.966 32% 10.339 26% 96.502 28% 250.257 40.410 42%

Page 1 of 353
[1]
SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2017-18
Including Foreign Project Assistance (FPA)
( Rs. in million )

Throwfor- On-Going New Total %age of Expenditure


S.No Sector / Name of Department ward as on Against Against
01.07.17 No. Allocation Release Expenditure No. Allocation Release Expenditure No. Allocation Release Expenditure
Allocation Release
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

A. PROVINCIAL PROGRAMME

1 AGRICULTURE, SUPPLY & 17,268.90 29 5,270.39 2,329.23 314.76 20 1,713.61 84.77 - 49 6,984.00 2,414.00 314.76 5% 13%
PRICES

2 AUQAF, ZAKAT, USHR & R.A. 751.87 12 210.25 73.90 21.86 10 63.75 5.00 - 22 274.00 78.90 21.86 8% 28%

3 BOARD OF REVENUE 5,734.89 6 2,087.30 606.46 43.98 1 110.70 110.70 110.48 7 2,198.00 717.16 154.45 7% 22%

4 COOPERATIVE 11.00 1 11.00 - - 0 - - - 1 11.00 - - 0% #DIV/0!

5 CDP for SDGs 20,000.00 0 - - - 1 20,000.00 755.99 166.60 1 20,000.00 755.99 166.60 1% 22%

6 CULTURE, TOUR: & ANTIQ: 5,635.59 48 2,665.00 841.13 468.33 15 210.00 37.69 - 63 2,875.00 878.82 468.33 16% 53%

7 EDUCATION SECTOR 67,948.33 329 17,189.94 4,861.12 1,483.61 132 3,938.06 146.83 - 461 21,128.00 5,007.95 1,483.61 7% 30%
(i) School Education 29,175.67 224 8,213.46 2,828.40 1,181.56 116 3,036.54 146.83 - 340 11,250.00 2,975.23 1,181.56 11% 40%
(ii) College Education 11,745.78 55 5,000.00 1,136.32 259.01 0 - - - 55 5,000.00 1,136.32 259.01 5% 23%
(iii) Special Education 584.68 3 172.00 18.00 - 4 41.00 - - 7 213.00 18.00 - 0% 0%
(iv) STEVTA 6,047.68 13 852.00 440.78 4.95 7 213.00 - - 20 1,065.00 440.78 4.95 0% 1%
(v) Universities & Boards 20,394.53 34 2,952.48 437.63 38.10 5 647.52 - - 39 3,600.00 437.63 38.10 1% 9%

8 ENERGY 8,145.36 4 1,300.00 - - 2 1,705.00 - - 6 3,005.00 - - 0% #DIV/0!

9 ENVIRONMENT, C. C. & C.D. 690.63 6 322.95 66.99 2.06 2 77.05 - - 8 400.00 66.99 2.06 1% 3%

10 EXCISE & TAXATION 351.03 3 116.00 19.84 - 1 24.00 - - 4 140.00 19.84 - 0% 0%

11 FINANCE 6,699.29 0 - - - 3 2,000.00 - - 3 2,000.00 - - 0% #DIV/0!

12 FOOD 1,052.65 2 100.00 25.00 - 0 - - - 2 100.00 25.00 - 0% 0%

13 FOREST & WILDLIFE 2,603.09 12 735.50 186.78 80.79 4 104.50 - - 16 840.00 186.78 80.79 10% 43%

14 GOVERNOR'S SECRETARIAT 117.00 1 98.66 49.33 2.76 1 18.34 - - 2 117.00 49.33 2.76 2% 6%

15 HEALTH 57,937.92 107 12,400.00 4,286.33 961.01 101 3,100.00 75.00 - 208 15,500.00 4,361.33 961.01 6% 22%
[2]
SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2017-18
Including Foreign Project Assistance (FPA)
( Rs. in million )

Throwfor- On-Going New Total %age of Expenditure


S.No Sector / Name of Department ward as on Against Against
01.07.17 No. Allocation Release Expenditure No. Allocation Release Expenditure No. Allocation Release Expenditure
Allocation Release
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

16 HOME 10,219.72 67 1,850.52 1,079.44 569.08 19 594.49 24.93 - 86 2,445.00 1,104.37 569.08 23% 52%

17 HUMAN RIGHTS 92.25 3 27.50 6.88 - 1 8.50 - - 4 36.00 6.88 - 0% 0%

18 INDUSTRIES & COMMERCE 8,302.71 12 1,321.00 306.16 191.74 1 1,424.00 - - 13 2,745.00 306.16 191.74 7% 63%

19 INFORMATION & ARCHIVES 375.48 7 147.98 60.36 - 7 52.02 - - 14 200.00 60.36 - 0% 0%

20 INFORMATION, SCI. & TECH 3,463.28 7 511.00 106.23 2.62 10 869.00 - - 17 1,380.00 106.23 2.62 0% 2%

21 IRRIGATION 89,712.45 287 18,278.10 16,619.56 11,510.37 69 3,721.90 661.13 - 356 22,000.00 17,280.68 11,510.37 52% 67%

22 KATCHI ABADIS 122.60 1 44.00 - - 2 56.00 - - 3 100.00 - - 0% #DIV/0!

23 LABOUR & HUMAN RES: 202.12 3 92.12 5.96 0.06 1 27.88 - - 4 120.00 5.96 0.06 0% 1%

24 LAW P.A, & PROSECUTION 4,897.23 38 1,261.00 634.56 475.10 28 623.00 - - 66 1,884.00 634.56 475.10 25% 75%

25 LINING OF MAIN CANALS 15,000.00 0 - - - 1 15,000.00 - - 1 15,000.00 - - 0% #DIV/0!

26 LIVESTOCK & FISHERIES 6,260.02 33 1,433.00 355.44 53.55 21 267.00 2.48 - 54 1,700.00 357.91 53.55 3% 15%

27 LOCAL GOVERNMENT & HTP 69,727.42 286 18,671.70 8,217.50 2,687.15 125 10,108.30 283.89 - 411 28,780.00 8,501.39 2,687.15 9% 32%
(i) Local Government 63,010.71 275 16,547.36 7,782.96 2,687.15 122 9,282.18 283.89 - 397 25,829.54 8,066.85 2,687.15 10% 33%
(ii) Sindh Solid Waste Management 6,716.71 11 2,124.34 434.54 - 3 826.13 - - 14 2,950.47 434.54 - 0% 0%

28 MATCHING ALLOCATION 14,395.79 5 7,200.00 3,577.35 2,510.29 0 - - - 5 7,200.00 3,577.35 2,510.29 35% 70%

29 MEGA PROJECTS FOR 17,589.00 15 3,996.00 3,251.30 1,526.61 14 8,004.00 661.66 - 29 12,000.00 3,912.96 1,526.61 13% 39%
KARACHI CITY

30 MINES & MINERAL DEV: 224.15 5 25.00 - - 1 25.00 - - 6 50.00 - - 0% #DIV/0!

31 MINORITIES AFFAIRS 2,598.05 13 1,646.00 677.85 70.71 13 74.00 - - 26 1,720.00 677.85 70.71 4% 10%

32 NEW DEVELOPMENT INIT. 5,000.00 0 - - - 1 5,000.00 - - 1 5,000.00 - - 0% #DIV/0!


[3]
SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2017-18
Including Foreign Project Assistance (FPA)
( Rs. in million )

Throwfor- On-Going New Total %age of Expenditure


S.No Sector / Name of Department ward as on Against Against
01.07.17 No. Allocation Release Expenditure No. Allocation Release Expenditure No. Allocation Release Expenditure
Allocation Release
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

33 PLANNING & DEVELOPMENT 17,390.29 16 3,025.00 1,055.26 145.20 4 625.00 190.00 11.26 20 3,650.00 1,245.26 156.46 4% 13%

34 POPULATION WELFARE 1,469.39 3 417.50 199.83 46.99 4 182.50 - - 7 600.00 199.83 46.99 8% 24%

35 PROVINCIAL ASSEMBLY 4,679.46 2 2,167.51 667.51 373.19 1 112.49 - - 3 2,280.00 667.51 373.19 16% 56%

36 PROVINCIAL OMBUDSMAN 10.00 1 10.00 2.50 - 0 - - - 1 10.00 2.50 - 0% 0%

37 PUBLIC HEALTH ENGG: & RD 26,677.49 250 7,229.11 3,419.41 2,373.52 37 1,770.90 625.82 - 287 9,000.00 4,045.23 2,373.52 26% 59%
(i) Public Health Engineering 21,700.70 187 4,729.11 2,413.66 1,507.98 36 1,270.90 625.82 - 223 6,000.00 3,039.48 1,507.98 25% 50%
(ii) Rural Development 4,976.79 63 2,500.00 1,005.75 865.53 1 500.00 - - 64 3,000.00 1,005.75 865.53 29% 86%

38 REHABILITATION (PDMA) 1,263.74 3 700.00 159.23 - 0 - - - 3 700.00 159.23 - 0% 0%

39 SGA&C 26,601.67 34 800.00 383.20 173.03 3 200.00 - - 37 1,000.00 383.20 173.03 17% 45%

40 SINDH BOARD OF INVESTMENT 1,113.01 5 190.00 43.13 31.45 1 87.00 - - 6 277.00 43.13 31.45 11% 73%

41 SINDH REVENUE BOARD 1,803.68 0 - - - 1 290.00 - - 1 290.00 - - 0% #DIV/0!

42 SOCIAL WELFARE 877.19 7 203.66 39.37 2.34 6 86.34 - - 13 290.00 39.37 2.34 1% 6%

43 SPECIAL INITIATIVES 4,583.58 13 2,125.00 888.31 16.34 1 375.00 - - 14 2,500.00 888.31 16.34 1% 2%

44 SPORTS & YOUTH AFFAIRS 5,159.21 41 1,574.50 606.20 218.24 36 525.50 3.75 - 77 2,100.00 609.95 218.24 10% 36%

45 THAR COAL INFRASTR. DEV: 27,130.20 23 11,660.00 3,108.00 250.26 5 2,090.00 - - 28 13,750.00 3,108.00 250.26 2% 8%

46 TRANSPORT & MASS TRANSIT 42,145.99 7 2,332.49 846.13 46.67 10 862.51 - - 17 3,195.00 846.13 46.67 1% 6%

47 WOMEN DEVELOPMENT 1,316.29 7 263.01 - - 8 162.99 - - 15 426.00 - - 0% #DIV/0!

48 WORKS & SERVICES 74,388.35 404 20,127.48 12,753.78 6,555.03 92 5,872.52 2,520.75 453.09 496 26,000.00 15,274.53 7,008.12 27% 46%

TOTAL PROVINCIAL 679,739.36 2158 151,837.17 72,416.56 33,208.67 816 92162.833 6190.374 741.434 2974 244,000.00 78,606.928 33,950.10 14% 43%

B- Funds Released Out Side Budget/Overall Saving/N-ADP 0.000 948.155 0.000

TOTAL PROVINCIAL 679,739.36 2158 151,837.17 72,416.56 33,208.67 816 92,162.83 6,190.37 741.43 2974 244,000.00 79,555.08 33,950.10 0.14 0.43
[1]

SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2017-18
Including Foreign Project Assistance (FPA)
( Rs. in million )
Throwfor- Allocation On-Going + New On-Going - Release New - Release Release By FD Expenditure
S.No Sector / Name of Department ward as on
01.07.17 No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total A/C Reg Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

A. PROVINCIAL PROGRAMME

1 AGRICULTURE, SUPPLY & 17268.901 49 467.262 6516.738 6984.000 29 -310.984 2640.213 2329.229 20 0.000 84.769 84.769 49 -310.984 2724.982 2413.998 0.000 314.762 314.762
PRICES

2 AUQAF, ZAKAT, USHR & R.A. 751.874 22 266.557 7.443 274.000 12 73.904 0.000 73.904 10 5.000 0.000 5.000 22 78.904 0.000 78.904 0.000 21.864 21.864

3 BOARD OF REVENUE 5734.885 7 1133.860 1064.140 2198.000 6 314.091 292.366 606.457 1 0.000 110.700 110.700 7 314.091 403.066 717.157 237.269 0.000 237.269

4 COOPERATIVE 11.000 1 0.279 10.721 11.000 1 0.000 0.000 0.000 0 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000

5 CDP for SDGs 20000.000 1 20000.000 0.000 20000.000 0 0.000 0.000 0.000 1 755.994 0.000 755.994 1 755.994 0.000 755.994 0.000 166.603 166.603

6 CULTURE, TOUR: & ANTIQ: 5635.594 63 2419.804 455.196 2875.000 48 736.080 105.053 841.133 15 37.688 0.000 37.688 63 773.768 105.053 878.821 260.299 208.032 468.331

7 EDUCATION SECTOR 67948.333 461 16363.199 4764.801 21128.000 329 4017.346 843.777 4861.123 132 146.829 0.000 146.829 461 4164.175 843.777 5007.952 106.251 1377.358 1483.609
(i) School Education 29175.674 340 8297.417 2952.583 11250.000 224 2307.184 521.218 2828.401 116 146.829 0.000 146.829 340 2454.013 521.218 2975.230 43.264 1138.292 1181.556
(ii) College Education 11745.776 55 4006.971 993.029 5000.000 55 1082.446 53.870 1136.315 0 0.000 0.000 0.000 55 1082.446 53.870 1136.315 19.943 239.066 259.009
(iii) Special Education 584.677 7 121.053 91.947 213.000 3 18.000 0.000 18.000 4 0.000 0.000 0.000 7 18.000 0.000 18.000 0.000 0.000 0.000
(iv) STEVTA 6047.678 20 951.354 113.646 1065.000 13 184.588 256.190 440.778 7 0.000 0.000 0.000 20 184.588 256.190 440.778 4.949 0.000 4.949
(v) Universities & Boards 20394.528 39 2986.404 613.596 3600.000 34 425.129 12.500 437.629 5 0.000 0.000 0.000 39 425.129 12.500 437.629 38.095 0.000 38.095

8 ENERGY 8145.355 6 2025.000 980.000 3005.000 4 0.000 0.000 0.000 2 0.000 0.000 0.000 6 0.000 0.000 0.000 0.000 0.000 0.000

9 ENVIRONMENT, C. C. & C.D. 690.632 8 196.000 204.000 400.000 6 48.750 18.240 66.990 2 0.000 0.000 0.000 8 48.750 18.240 66.990 0.000 0.000 0.000

10 EXCISE & TAXATION 351.033 4 27.692 112.308 140.000 3 0.000 19.835 19.835 1 0.000 0.000 0.000 4 0.000 19.835 19.835 2.061 0.000 2.061

11 FINANCE 6699.290 3 200.000 1800.000 2000.000 0 0.000 0.000 0.000 3 0.000 0.000 0.000 3 0.000 0.000 0.000 0.000 0.000 0.000

12 FOOD 1052.651 2 100.000 0.000 100.000 2 25.000 0.000 25.000 0 0.000 0.000 0.000 2 25.000 0.000 25.000 0.000 0.000 0.000

13 FOREST & WILDLIFE 2603.088 16 196.910 643.090 840.000 12 64.910 121.872 186.782 4 0.000 0.000 0.000 16 64.910 121.872 186.782 0.000 80.791 80.791

14 GOVERNOR'S SECRETARIAT 117.000 2 117.000 0.000 117.000 1 49.330 0.000 49.330 1 0.000 0.000 0.000 2 49.330 0.000 49.330 0.000 2.758 2.758

15 HEALTH 57937.915 208 7418.270 8081.730 15500.000 107 1866.266 2420.060 4286.326 101 5.000 70.000 75.000 208 1871.266 2490.060 4361.326 34.815 926.193 961.008

16 HOME 10219.723 86 2334.160 110.840 2445.000 67 1029.622 49.816 1079.438 19 24.927 0.000 24.927 86 1054.549 49.816 1104.365 0.000 569.083 569.083

17 HUMAN RIGHTS 92.253 4 8.500 27.500 36.000 3 0.000 6.875 6.875 1 0.000 0.000 0.000 4 0.000 6.875 6.875 0.000 0.000 0.000

18 INDUSTRIES & COMMERCE 8302.713 13 2706.000 39.000 2745.000 12 306.162 0.000 306.162 1 0.000 0.000 0.000 13 306.162 0.000 306.162 183.723 8.013 191.736

19 INFORMATION & ARCHIVES 375.482 14 83.455 116.545 200.000 7 34.728 25.636 60.364 7 0.000 0.000 0.000 14 34.728 25.636 60.364 0.000 0.000 0.000

20 INFORMATION, SCI. & TECH 3463.281 17 0.000 1380.000 1380.000 7 0.000 106.232 106.232 10 0.000 0.000 0.000 17 0.000 106.232 106.232 0.000 2.616 2.616

21 IRRIGATION 89712.453 356 21735.682 264.318 22000.000 287 16601.771 17.786 16619.557 69 661.125 0.000 661.125 356 17262.896 17.786 17280.682 42.017 11468.354 11510.371

22 KATCHI ABADIS 122.601 3 100.000 0.000 100.000 1 0.000 0.000 0.000 2 0.000 0.000 0.000 3 0.000 0.000 0.000 0.000 0.000 0.000

23 LABOUR & HUMAN RES: 202.118 4 39.804 80.196 120.000 3 5.961 0.000 5.961 1 0.000 0.000 0.000 4 5.961 0.000 5.961 0.000 0.060 0.060

24 LAW P.A, & PROSECUTION 4897.225 66 1863.000 21.000 1884.000 38 634.562 0.000 634.562 28 0.000 0.000 0.000 66 634.562 0.000 634.562 0.000 475.102 475.102
[2]

SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2017-18
Including Foreign Project Assistance (FPA)
( Rs. in million )
Throwfor- Allocation On-Going + New On-Going - Release New - Release Release By FD Expenditure
S.No Sector / Name of Department ward as on
01.07.17 No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total A/C Reg Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

25 LINING OF MAIN CANALS 15000.000 1 15000.000 0.000 15000.000 0 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000

26 LIVESTOCK & FISHERIES 6260.015 54 544.903 1155.097 1700.000 33 156.974 198.464 355.437 21 1.250 1.225 2.475 54 158.224 199.689 357.912 0.000 53.548 53.548

27 LOCAL GOVERNMENT & HTP 69727.420 411 25799.297 2980.703 28780.000 286 8144.586 72.919 8217.505 125 283.888 0.000 283.888 411 8428.474 72.919 8501.393 494.835 2192.310 2687.145
(i) Local Government 63010.707 397 23526.673 2302.862 25829.535 275 7782.961 0.000 7782.961 122 283.888 0.000 283.888 397 8066.849 0.000 8066.849 494.835 2192.310 2687.145
(ii) Sindh Solid Waste Management 6716.713 14 2272.624 677.841 2950.465 11 361.625 72.919 434.544 3 0.000 0.000 0.000 14 361.625 72.919 434.544 0.000 0.000 0.000

28 MATCHING ALLOCATION 14395.791 5 7200.000 0.000 7200.000 5 3577.348 0.000 3577.348 0 0.000 0.000 0.000 5 3577.348 0.000 3577.348 2325.485 184.802 2510.287

29 MEGA PROJECTS FOR 17588.998 29 11798.677 201.323 12000.000 15 3251.297 0.000 3251.297 14 661.662 0.000 661.662 29 3912.959 0.000 3912.959 1526.605 0.000 1526.605
KARACHI CITY

30 MINES & MINERAL DEV: 224.151 6 0.000 50.000 50.000 5 0.000 0.000 0.000 1 0.000 0.000 0.000 6 0.000 0.000 0.000 0.000 0.000 0.000

31 MINORITIES AFFAIRS 2598.053 26 1700.666 19.334 1720.000 13 677.847 0.000 677.847 13 0.000 0.000 0.000 26 677.847 0.000 677.847 0.000 70.706 70.706

32 NEW DEVELOPMENT INIT. 5000.000 1 5000.000 0.000 5000.000 0 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000

33 PLANNING & DEVELOPMENT 17390.294 20 285.134 3364.866 3650.000 16 49.654 1005.604 1055.258 4 0.000 190.000 190.000 20 49.654 1195.604 1245.258 92.367 64.094 156.461

34 POPULATION WELFARE 1469.389 7 75.334 524.666 600.000 3 0.000 199.833 199.833 4 0.000 0.000 0.000 7 0.000 199.833 199.833 0.000 46.988 46.988

35 PROVINCIAL ASSEMBLY 4679.455 3 2280.000 0.000 2280.000 2 667.513 0.000 667.513 1 0.000 0.000 0.000 3 667.513 0.000 667.513 0.000 373.188 373.188

36 PROVINCIAL OMBUDSMAN 10.000 1 10.000 0.000 10.000 1 2.500 0.000 2.500 0 0.000 0.000 0.000 1 2.500 0.000 2.500 0.000 0.000 0.000

37 PUBLIC HEALTH ENGG: & RD 26677.485 287 6675.000 2325.000 9000.000 250 2719.411 700.000 3419.411 37 625.819 0.000 625.819 287 3345.230 700.000 4045.230 446.983 1926.534 2373.517
(i) Public Health Engineering 21700.700 223 5950.000 50.000 6000.000 187 2388.660 25.000 2413.660 36 625.819 0.000 625.819 223 3014.479 25.000 3039.479 446.983 1060.999 1507.982
(ii) Rural Development 4976.785 64 725.000 2275.000 3000.000 63 330.752 675.000 1005.752 1 0.000 0.000 0.000 64 330.752 675.000 1005.752 0.000 865.534 865.534

38 REHABILITATION (PDMA) 1263.736 3 636.930 63.070 700.000 3 159.233 0.000 159.233 0 0.000 0.000 0.000 3 159.233 0.000 159.233 0.000 0.000 0.000

39 SGA&C 26601.669 37 926.000 74.000 1000.000 34 370.104 13.100 383.204 3 0.000 0.000 0.000 37 370.104 13.100 383.204 92.086 80.944 173.030

40 SINDH BOARD OF INVESTMENT 1113.013 6 142.500 134.500 277.000 5 39.375 3.750 43.125 1 0.000 0.000 0.000 6 39.375 3.750 43.125 31.449 0.000 31.449

41 SINDH REVENUE BOARD 1803.680 1 290.000 0.000 290.000 0 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000

42 SOCIAL WELFARE 877.187 13 194.901 95.099 290.000 7 39.370 0.000 39.370 6 0.000 0.000 0.000 13 39.370 0.000 39.370 0.000 2.338 2.338

43 SPECIAL INITIATIVES 4583.579 14 1405.639 1094.361 2500.000 13 528.629 359.680 888.309 1 0.000 0.000 0.000 14 528.629 359.680 888.309 14.857 1.481 16.338

44 SPORTS & YOUTH AFFAIRS 5159.213 77 1740.347 359.653 2100.000 41 547.453 58.750 606.203 36 3.750 0.000 3.750 77 551.203 58.750 609.953 0.000 218.239 218.239

45 THAR COAL INFRASTR. DEV: 27130.203 28 13695.510 54.490 13750.000 23 3107.997 0.000 3107.997 5 0.000 0.000 0.000 28 3107.997 0.000 3107.997 75.386 174.875 250.261

46 TRANSPORT & MASS TRANSIT 42145.992 17 2779.085 415.915 3195.000 7 837.561 8.566 846.127 10 0.000 0.000 0.000 17 837.561 8.566 846.127 42.864 3.808 46.672

47 WOMEN DEVELOPMENT 1316.285 15 133.488 292.512 426.000 7 0.000 0.000 0.000 8 0.000 0.000 0.000 15 0.000 0.000 0.000 0.000 0.000 0.000

48 WORKS & SERVICES 74388.350 496 26000.000 0.000 26000.000 404 12753.781 0.000 12753.781 92 2520.749 0.000 2520.749 496 15274.530 0.000 15274.530 0.000 7008.123 7008.123

TOTAL PROVINCIAL 679,739.36 2974 204,115.8 39,884.2 244,000.0 2158 63,128.1 9,288.4 ########## 816 5,733.7 456.7 6,190.4 2974 68,861.8 9,745.1 ########## 6,009.35 28,023.6 34,032.9
ALLOCATION FOR DISTRICTS
C- DEVELOPMENT SCHEMES 30,000.0 6,749.99 6,749.99 3039.754 3039.754
TOTAL (A+B+C) 274,000.0 75,965.9 9,745.1 85,711.0 6,009.352 31,063.3 37,072.7
[5]

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in
million )
Release By FD 2016-17
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

AGRICULTURE
Agriculture Research
(On-Going Schemes)

1 Rehabilitation of Rice and Cotton Thatta Approved 110.210 11.735 5.000 6.735 11.735 2.500 2.500 0.000 2.500 0.000 C:13.07.17
Research Station Thatta (SDG #2) 23.01.12
2 Establishment of Cotton & Sugarcane Ghotki Approved 155.499 95.465 48.465 47.000 95.465 24.233 22.949 47.182 0.000 47.182 1.647 1.647 C:13.07.17
Research Institute Ghotki 17.12.15 R:08.08.17
(SDG #1,2,13)
3 Development of Technology for Sindh Approved 100.000 64.000 0.000 33.000 33.000 15.902 15.902 0.000 15.902 6.024 6.024 R:22.08.17
Production of Hybrid Seed in Sindh 04.02.16 & 12.10.17
(SDG #1,2,3,8)
4 Establishment of Date-Palm Research Khairpur Approved 81.757 70.242 10.182 11.000 21.182 2.546 2.750 5.296 0.000 5.296 0.606 0.606 R:08.08.17
Institute, Khairpur (SDG #1,2,8) 30.11.16 C:09.08.17
5 Establishment of Horticulture Sukkur Approved 119.243 75.912 0.000 46.847 46.847 11.712 11.712 0.000 11.712 0.000 R:08.08.17
Research Institute at Sukkur 02.11.16
(SDG #1,2,11,12,13,15)
Sub-Total Agri. Research (On-Going) 566.709 317.354 63.647 144.582 208.229 29.279 53.313 82.591 0.000 0.000 0.000 82.591 0.000 8.277 8.277

(New Schemes)

6 Remedial improvement of Marginal Sindh Un- 160.000 160.000 0.000 40.000 40.000 0.000 0.000 0.000 0.000
Land through effective measures Approved
(Hyderabad, Kamber, Sukkur, SBA,
Dadu, T.A.Yar, T.M.Khan, Sujawal &
Jamshoro)(SDG #1,2,12,13,15)
7 Development of Technology for Sindh Un- 100.000 100.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000
production of offseason vegetables Approved
through tunnel farming (Hyderabad,
Larkana, Khairpur, Ghotki, N.Feroze,
T.A.Yar, Mirpurkhas & Karachi)
(SDG #1,2,12,13,15)
8 Advance Post Harvest Tools, Hyderabad, Un- 160.000 160.000 0.000 40.000 40.000 0.000 0.000 0.000 0.000
equipment and technology for growers Larkana, Approved
(SDG #1,2,12,13,15) Khairpur,
Ghotki,
T.A.Yar &
Mirpurkhas
9 Strengthening of Tissue culture Hyderabad Un- 160.000 160.000 30.000 10.000 40.000 0.000 0.000 0.000 0.000
Laboratory for production of disease Approved
free and High yielding Banana plants
for the growers of Sindh (SDG #1,2)
Sub-Total Agri. Research (New) 580.000 580.000 30.000 115.000 145.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Agriculture Research (On-Going & New) 1146.709 897.354 93.647 259.582 353.229 29.279 53.313 82.591 0.000 0.000 0.000 82.591 0.000 8.277 8.277

Agriculture Extension
[6]

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in
million )
Release By FD 2016-17
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

(On-Going Schemes)
10 Sindh Agricultural Growth Project Sindh Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
(SAGP) World Bank Assisted, Total 12.02.14
Cost Rs.8867.50 M (IDA Share
Rs.7641.238 M, Farmer's share
Rs.1226.225 M) Agriculture Comp:
(Rs.6236.778 M) Livestock Comp:
(Rs.2630.685 M)
(Khairpur, Larkana, Umerkot,
Mirpurkhas, Sanghar, Naushero
Feroz, Shaheed Benazirabad, Sukkur,
Matiari, Hyderabad, Jacobabad,
Shikarpur, Kashmore, Kamber,
Thatta, T. Allahyar and Badin)
(SDG #1,2)
11 Establishment of Agro-Export Sindh Approved 490.513 97.481 30.000 10.000 40.000 0.000 0.000 0.000 0.000
Processing Zone for Fruits, 25.02.10
Vegetables, Flowers & Allied (U/R)
Processing Products from Local
Farms / Processing Units to Overseas
Markets (Karachi, Hyderabad, Badin
Mirpurkhas, Shaheed Benazirabad,
Naushero Feroze, Khairpur and
Ghotki) (SDG #2,12)
12 Upgradation of pesticide and Hyderabad, Approved 59.205 22.461 1.461 21.000 22.461 0.730 10.454 11.184 0.000 11.184 0.000 C:29.08.17
Fertilizer Quality Control and Testing Mirpurkhas, 08.12.15 R:20.09.17
Laboratories (Re-revised) (SDG #2) Sukkur & & 30.10.17
Larkana
13 Sustainable Plant Health System Sindh Approved 47.157 5.849 0.000 5.849 5.849 2.924 2.924 0.000 2.924 0.573 0.573 R:29.08.17
(SPHS) through Network of Crop 05.01.16
Clinics and Capacity Building of
officers / officials (SDG #2)
14 Repair of Directorate General Sindh Approved 46.331 0.005 6.949 0.000 6.949 0.000 0.000 0.000 0.000
Agriculture Extension and 19.08.11
Directorate of Training Building
Hyderabad
(SDG #2)
15 Completion of remaining works of Hyderabad Approved 6.000 6.000 5.250 0.750 6.000 0.000 0.000 0.000 0.000
Pesticide Testing Laboratory at 09.03.15
Tandojam (SDG #2)
16 Nutrition Sensitive Agriculture Jacobabad, Approved 82.000 71.700 0.000 25.000 25.000 6.250 6.250 0.000 6.250 0.000 R:20.09.17
Project Phase-I. (Total Cost Rs.602.00 Sanghar, 19.05.16
M, GOS Share Rs.82.00 M and World Tharparkar
Bank share Rs.520.00 M)(SDG #2) & Umerkot
[7]

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in
million )
Release By FD 2016-17
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

17 Dissemination of Agricultural Sindh Approved 150.000 106.250 0.000 53.125 53.125 13.281 13.281 0.000 13.281 0.000 R:20.09.17
Information among the Farming 02.11.16
Community through demonstration
plots, and farmers field day through
Electronic & Print Media (SDG #2,8)
18 Construction of Office of the Sukkur Approved 62.327 52.327 40.099 12.228 52.327 20.050 3.614 23.664 0.000 23.664 0.000 C:13.07.17
Directorate of Agriculture Extension 31.10.16 R:30.10.17
Sukkur Division (SDG #2,17)
19 Construction of Additional Building Jacobabad Approved 99.939 99.939 33.159 4.941 38.100 8.290 1.657 9.947 0.000 9.947 0.000 C:09.08.17
components of ATI, Jacobabad 30.06.16 R:22.08.17
(SDG #2,11)
20 Reconstruction of Agriculture Office Jamshoro Approved 27.209 24.084 24.084 0.000 24.084 12.042 12.042 0.000 12.042 0.000 C:13.07.17
at Sehwan Sharif (SDG #2,17) 31.10.16
21 Construction of Training Resource S.B.A Approved 89.000 1.385 1.385 0.000 1.385 0.000 0.000 0.000 0.000
Centre and repair of existing facilities 02.03.16
at Agriculture Training Institute
Sakrand (SDG #2,11)

Sub-Total Agri: Extension (On-Going) 1159.681 487.481 142.387 132.893 275.280 41.112 38.180 79.292 0.000 0.000 0.000 79.292 0.000 0.573 0.573

New Schemes

22 Construction of Mirch Mandi at Umerkot Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Kunri Approved
(SDG #2,17)
23 Capacity Building of Field Extension S.B.A & Un- 80.000 80.000 0.000 20.000 20.000 0.000 0.000 0.000 0.000
Staff by providing training and Jacobabad Approved
refresher courses (SDG #2,11)
24 Construction/ rehabilitation of Sindh Un- 400.000 400.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000
Agriculture Extension Offices in Approved
Sindh
(SDG #2,17)
25 Establishment of Solar Dehyderation Khairpur Un- 100.000 100.000 5.000 20.000 25.000 0.000 0.000 0.000 0.000
Plant on PPP mode in Khairpur Approved
(SDG #2)

Sub-Total Agri: Extension (New) 780.000 780.000 155.000 40.000 195.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Agri: Extension (On-Going & New) 1939.681 1267.481 297.387 172.893 470.280 41.112 38.180 79.292 0.000 0.000 0.000 79.292 0.000 0.573 0.573

Agriculture Supply & Prices


(Ongoing Scheme)
[8]

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in
million )
Release By FD 2016-17
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

26 Renovation, Construction and Karachi Approved 199.074 5.000 1.000 4.000 5.000 0.500 0.500 0.000 0.500 0.000 C:13.07.17
expansion of Office building of 08.11.12
Bureau of Supply & Prices (SDG #2)
Total Agriculture Supply & Prices (Ongoing) :- 199.074 5.000 1.000 4.000 5.000 0.500 0.000 0.500 0.000 0.000 0.000 0.500 0.000 0.000 0.000

Sindh Seed Corporation


(New Scheme)

27 Revamping of Seed Development and Sindh Un- 180.000 180.000 0.000 45.000 45.000 0.000 0.000 0.000 0.000
Production facilities (SDG #2) Approved
Total Sindh Seed Corporation (New) 180.000 180.000 0.000 45.000 45.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Agriculture Mechanization
(On-Going Schemes)
28 Provision of Assistance to Farmers on Sindh Approved 2000.000 2000.000 0.000 1500.000 1500.000 1150.738 1150.738 -400.738 -400.738 750.000 0.000 R:10.10.17 Rs.400.73
purchase of Wheel Type Tractors, 14.05.15 8m
Phase-IV (SDG #2) deducted
for N-
ADP.
29 Provision of Solar Water Pumps/ Sindh Approved 802.000 563.858 0.000 563.858 563.858 259.934 259.934 0.000 259.934 0.000 R:29.08.17
Tubewells on Subsidized Rates to 28.05.14 & 06.11.17
Farmers in Sindh (Cost Rs.1000.0 M,
GOS share Rs.802.00 M, Farmers
share Rs.198.00 M) (Revised)
(SDG #2,6)
30 Replacement of Earth Moving Sindh Approved 1068.000 713.000 0.000 600.000 600.000 150.000 150.000 0.000 150.000 0.000 R:24.08.17
Machinery Phase-III (SDG #2) 31.08.16
31 Subsidy Assistance on Agriculture Sindh Approved 300.000 220.000 0.000 60.000 60.000 15.000 15.000 0.000 15.000 0.000 R:30.08.17
Implements for Farms Mechanization 03.11.16
Phase-II (SDG #17)
32 Preservation and storage facility of Sukkur, Approved 518.840 518.840 0.000 242.027 242.027 60.507 60.507 0.000 60.507 0.000 R:30.08.17
fruits and vegetables through hot Karachi & 03.11.16
water treatment & controlled T. A. Yar
atmosphere store on subsidy to
farmers (Total Cost Rs. 643.640 M,
GoS share Rs. 518.840 Farmers share
Rs. 124.840)(SDG #2)

Sub Total Agri: Mechanization (On-Going) 4688.840 4015.698 0.000 2965.885 2965.885 0.000 1636.179 1636.179 -400.738 0.000 -400.738 1235.441 0.000 0.000 0.000

(New Schemes)
[9]

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in
million )
Release By FD 2016-17
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

33 Construction of Office Building and Ghotki, Un- 150.000 150.000 37.500 0.000 37.500 0.000 0.000 0.000 0.000
Compound Wall and Rehabilitation of Larkana & Approved
Agriculture Engineering Workshop Kashmore
Ghotki, Larkana & Kashmore (SDG
#17)
34 Provision of Assistance to Farmers on Sindh Un- 2000.000 2000.000 0.000 500.000 500.000 0.000 0.000 0.000 0.000
purchase of Wheel Type Tractors, Approved
Phase-V (SDG #2)
35 Provision of Power Drilling Rigs Sindh Un- 400.000 400.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000
Machine on hire charges basis to Approved
Farmers in Sindh (SDG #1,2,6)
36 Provision of small Agriculture Power Sindh Un- 400.000 400.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000
Tiller/ Paddy Reaper and Tillage Approved
equipment on subsidized cost in Sindh
(SDG #1,2,6)
37 Strengthening Agricultural Sindh Un- 800.000 800.000 0.000 200.000 200.000 0.000 0.000 0.000 0.000
Engineering through Capacity Approved
Building of staff, Youth
Entrepreneurship through
Technology support (SDG #1,2,6)
38 Provision of Combined Harvester, Sindh Un- 300.000 300.000 0.000 75.000 75.000 0.000 0.000 0.000 0.000
Wheat and Paddy on (50%) subsidy to Approved
farmers in Sindh (SDG #17)

Sub Total Agri: Mechanization (New) 4050.000 4050.000 37.500 975.000 1012.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Agri: Mechanization (Ongoing + New) 8738.840 8065.698 37.500 3940.885 3978.385 0.000 1636.179 1636.179 -400.738 0.000 -400.738 1235.441 0.000 0.000 0.000

Agriculture Water Management


(On-Going Schemes)
39 Sindh Irrigated Agriculture Sindh Approved 6120.000 4653.556 0.000 940.011 940.011 235.000 235.000 0.000 235.000 1.430 1.430 R:29.08.17
Productivity Enhancement Program 02.03.15
Phase-I Project (World Bank
Assisted) (Total Cost Rs.30139.75 M,
IDA Share Rs.18686.64 M, GoS share:
Rs.6120.0 M and Farmers share
Rs.5333.11 M) (C:11651.08
M+R:18488.669 M)(SDG #1,2,6)
40 Pilot project for sustainable Sujawal Approved 280.247 138.012 0.000 138.012 138.012 0.000 0.000 0.000 0.000
Agriculture through storage tanks 21.06.12
(SDG #6)
41 Additional Lining of already Sindh Approved 1629.786 932.517 0.000 630.809 630.809 630.808 630.808 0.000 630.808 290.159 290.159 R:08.08.17
Improved Water Courses in Sindh, 11.05.17 &
Total Cost Rs.2540.838 M (GOS share- 30.10.17,10.
Rs.1629.786 M & Farmer share- 11.17
Rs.911.052 M (Revised)(SDG #6)
[10]

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in
million )
Release By FD 2016-17
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

42 Sustainable Agriculture Through T.A.Yar Approved 74.040 39.269 0.000 39.269 39.269 39.191 39.191 0.000 39.191 10.427 10.427 R:11.08.17
Provision of Water Storage Tanks & 09.12.16 & 03.11.17
Rehabilitation & Lining of Water
Courses (Total Rs. 91.951 M GoS
share Rs. 74.040 M Farmers share Rs.
17.911 M)(SDG #6)
43 Construction of office building for On- Sindh Approved 96.389 37.728 37.728 0.000 37.728 18.864 18.864 0.000 18.864 0.000 C:29.08.17
Farm Water Management staff 11.12.15
(Badin, Mirpurkhas, Sanghar, SBA,
Sukkur, Khairpur, Shikarpur, Dadu,
Ghotki, Kashmore & Jamshoro)(SDG
#6)
44 Provision of water storage tanks to the Sindh Approved 80.170 55.170 0.000 30.170 30.170 7.542 7.542 0.000 7.542 3.896 3.896 R:20.09.17
farmers of barani and water scarcity 31.10.16
areas in Sindh. (Total Rs. 99.970 M
GoS share Rs. 80.170 M farmers share
Rs. 19.800 M)(SDG #6)

Sub-Total Agri: Water Management (On-Going) 8280.632 5856.252 37.728 1778.271 1815.999 18.864 912.541 931.405 0.000 0.000 0.000 931.405 0.000 305.912 305.912

(New Schemes)

45 Lining of Water Courses in District T.A.Yar Un- 88.466 88.466 0.000 22.157 22.157 0.000 0.000 0.000 0.000
Tando Allahyar (Total project cost Approved
Rs. 130.689 M GoS share Rs. 88.466
M Farmers share Rs. 42.222 M) (SDG
#6)
46 Lining of watercourses of W/C # RD-5- Hyderabad, Un- 116.600 116.600 0.000 34.400 34.400 0.000 0.000 0.000 0.000
L Akramwah Hyderabad, Lining of Kashmore & Approved
watercourses in Taluka Kashmore Sanghar
and Lining of Watercourses No. 3-BL,
Jam Branch (Total cost Rs. 146.000 M
GoS share Rs. 116.600 M Farmers
share Rs. 29.400 M) (SDG #6)

47 Additional Lining of Watercourses Sukkur Un- 81.078 81.078 0.000 81.078 81.078 0.000 0.000 0.000 0.000
falling in jurisdiction of Pano Akil Approved
Cantonment in Distirct Sukkur (Total
Cost Rs. 120.101, GoS share Rs.
81.078 M Farmer's share Rs. 39.023
M) (SDG #6)
[11]

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in
million )
Release By FD 2016-17
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

48 Lining of Watercourses in non Sindh Un- 703.000 703.000 0.000 170.500 170.500 84.769 84.769 0.000 84.769 0.000 R:20.11.17
command area for lift pump/ tubewell Approved
already working in Sindh (Total Cost
Rs. 873.500, GoS share Rs. 703.000 M
Farmer's share Rs. 170.500 M) (SDG
#6)
49 Construction of 02 (two) Water Mirpurkhas Un- 7.972 7.972 0.000 7.972 7.972 0.000 0.000 0.000 0.000
Storage Tanks (SDG #6) Approved
Sub-Total Agri: Water Management (New) 997.116 997.116 0.000 316.107 316.107 0.000 84.769 84.769 0.000 0.000 0.000 84.769 0.000 0.000 0.000
Total Agri: Water Management (Ongoing & New) 9277.748 6853.368 37.728 2094.378 2132.106 18.864 997.310 1016.174 0.000 0.000 0.000 1016.174 0.000 305.912 305.912
Total Agriculture (On-Going) 14695.862 10681.785 244.762 5025.631 5270.393 89.754 2640.213 2729.967 -400.738 0.000 -400.738 2329.229 0.000 314.762 314.762
Total Agriculture (New) 6587.116 6587.116 222.500 1491.107 1713.607 0.000 84.769 84.769 0.000 0.000 0.000 84.769 0.000 0.000 0.000
Total Agriculture Department 21282.978 17268.901 467.262 6516.738 6984.000 89.754 2724.982 2814.736 -400.738 0.000 -400.738 2413.998 0.000 314.762 314.762
[13]
PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

Throw- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated forward Date of
Sr. Scheme/ Date of Against Allocation Through Re- Remarks
Name of Scheme Cost as on Total Releases
No. District Approval appropriation/Out-Side
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total (12+15) A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Auqaf
(On-Going Schemes)

50 Development, Repairs & Renovation Hyderabad Approved 137.355 52.565 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.016 0.016 C:10.08.1
of Dargah Sakhi Abdul Wahab Shah 04.03.14 7
Jeelani Hyderabad (Revised)
(SDG #2)

51 Reconstruction of Mosque Abul Fazal Hyderabad Approved 185.000 100.000 34.000 0.000 34.000 8.500 8.500 0.000 8.500 0.015 0.015 C:05.10.1
and its Units at Mola Ali Qadam Gah 22.09.14 7
Hyderabad (SDG #2)

52 Construction / Reconstruction / T.M. Khan, Approved 150.599 71.000 13.000 0.000 13.000 3.251 3.251 0.000 3.251 0.000 C:13.11.1
Rehabilitation & allied facilities of Thatta, 03.12.13 7
Dargahs in Sindh (6 Nos)T.M Khan Khairpur,
(01), Thatta (02), Khairpur (01) Hyderabad
Hyderabad (01) and Larkana (01) & Larkana
(SDG #2)

53 Extension / Rehabilitation of Dargah Khairpur Approved 77.550 39.000 39.000 0.000 39.000 19.500 19.500 0.000 19.500 16.407 16.407 C:30.08.1
Sachal Sarmast Taluka Gambat (SDG 31.12.15 7
#2)

54 Construction of Boundary Wall for Sindh Approved 23.021 5.000 5.000 0.000 5.000 2.500 2.500 0.000 2.500 0.000 C:13.11.1
Security Purpose of Auqaf Dargahs / 25.11.15 7
Mosque in various District of Sindh
(SDG #2)

55 Construction of Mosque & Allied Kamber Approved 22.000 5.500 5.500 0.000 5.500 2.750 2.750 0.000 2.750 0.000 C:05.10.1
Facilities at Dargah Miskeen Shah at Shahdadkot 09.09.15 7
District Kamber Shahdadkot (SDG
#2)

56 Expansion of Dargah Hazrat Lal Jamshoro Approved 146.395 73.000 38.000 0.000 38.000 9.500 9.500 0.000 9.500 1.381 1.381 C:16.10.1
Shahbaz Qalander (SDG #2) 22.01.16 7
[14]
PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

Throw- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated forward Date of
Sr. Scheme/ Date of Against Allocation Through Re- Remarks
Name of Scheme Cost as on Total Releases
No. District Approval appropriation/Out-Side
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total (12+15) A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

57 Construction of Boundary Wall and Dadu Approved 43.008 21.000 21.000 0.000 21.000 10.500 10.500 0.000 10.500 0.000 C:18.10.1
Other Allied Facilities at Dargah 22.01.16 7
Saeedi Moosani District Dadu (SDG
#2)

58 Construction of Dispensary / Minor Badin Approved 23.365 16.182 16.182 0.000 16.182 8.091 8.091 0.000 8.091 4.045 4.045 C:18.08.1
and Repairs attached Unit at Dargah 12.02.16 7&
Luwari Sharif District Badin (SDG 25.08.17
#2)

59 Construction of Dargah Shah Yakeek Sujawal Approved 7.000 6.125 6.125 0.000 6.125 3.063 3.063 0.000 3.063 0.000 C:13.07.1
District Sujawal (SDG #2) 21.02.17 7

60 Construction of Musafirkhana, Hyderabad Approved 39.875 39.875 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:10.08.1
lavatory blocks and up-gradation of & Jamshoro 21.02.17 7
Graves at Dargah Usman Shah
Mirpurkhas Road Hyderabad and
allied facilities at Dargah Baba
Salahuddin Kotri (SDG #2)

Total Auqaf, Zakat & Ushr (On-Going Schemes) :- 855.168 429.247 202.807 0.000 202.807 73.904 0.000 73.904 0.000 0.000 0.000 73.904 4.045 17.819 21.864

Auqaf
(New Schemes)

61 Construction of Mosque, Badin Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Musafirkhana & Allied facilities at Approved
Dargah Saman Shah Sarkar, District
Badin (SDG #2)

62 Rehabilitation and Extension of Hyderabad Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
Dargah Hazrat Muhammad Shah Approved
Makki Katcha Qila Hyderabad (SDG
#2)
[15]
PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

Throw- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated forward Date of
Sr. Scheme/ Date of Against Allocation Through Re- Remarks
Name of Scheme Cost as on Total Releases
No. District Approval appropriation/Out-Side
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total (12+15) A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

63 Repair & Renovation at Markazi Sukkur Un- 15.000 15.000 3.750 0.000 3.750 0.000 0.000 0.000 0.000
Jamia Masjid Road Sukkur (SDG #2) Approved

64 Upgradation and extension of Dargah Dadu Un- 40.000 40.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:31.10.1
Makhdoom Bilawal District Dadu Approved 7
(SDG #2)

65 Construction of Musafirkhana at Matiari Un- 48.000 48.000 12.000 0.000 12.000 0.000 0.000 0.000 0.000
Hala (New) (SDG #2) Approved

66 Construction of Lavatory Blocks at Matiari Un- 5.000 5.000 1.250 0.000 1.250 0.000 0.000 0.000 0.000
Dargah Shah Abdul Latif Bhitai at Approved
Bhit Shah, District Matiari (SDG #2)

67 Construction of Musafirkhana & Sanghar Un- 7.000 7.000 1.750 0.000 1.750 0.000 0.000 0.000 0.000
other allied facilities at Dargah Syed Approved
Madad Ali Shah allies Syed Jhandolo
Badshah District Sanghar (SDG #2)

68 Consolidation improvement & N/Feroze Un- 12.000 12.000 3.000 0.000 3.000 0.000 0.000 0.000 0.000
provision of missing facilities at Approved
Dargah Sakhi Dad Wahi District
N/Feroze (SDG #2)

69 Construction of Musafirkhana and Badin Un- 38.000 38.000 9.500 0.000 9.500 0.000 0.000 0.000 0.000
Allied facilities at Dargah Shaheed Approved
Dodo Soomro (Rupamari) Taluka and
District Badin (SDG #2)

70 Construction of Dargah & allied Sanghar Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
facilites at Peer Hassan Shah Jillani Approved
District Sanghar (SDG #2)

Total Auqaf, Zakat & Ushr (New Schemes) 255.000 255.000 63.750 0.000 63.750 5.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 0.000 0.000

Total Auqaf, Zakat & Ushr 1110.168 684.247 266.557 0.000 266.557 78.904 0.000 78.904 0.000 0.000 0.000 78.904 4.045 17.819 21.864
[16]
PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

Throw- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated forward Date of
Sr. Scheme/ Date of Against Allocation Through Re- Remarks
Name of Scheme Cost as on Total Releases
No. District Approval appropriation/Out-Side
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total (12+15) A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Religious Affairs
(On-going scheme)

71 Establishment of Islamic Research Karachi Approved 90.000 67.627 0.000 7.443 7.443 0.000 0.000 0.000 0.000
Centre (R:90.000) 29.11.12

Total Religious Affairs (On-going) 90.000 67.627 0.000 7.443 7.443 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Total Auqaf, Zakat, Ushr & RA (On-going) 1110.168 684.247 266.557 0.000 266.557 78.904 0.000 78.904 0.000 0.000 0.000 78.904 4.045 17.819 21.864

Total Auqaf, Zakat, Ushr & RA Department 1200.168 751.874 266.557 7.443 274.000 78.904 0.000 78.904 0.000 0.000 0.000 78.904 4.045 17.819 21.864
[18]
PROVINCIAL
BOARD OF REVENUE DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Approval
Cost on Side Releases
No. District (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

BUILDINGS
(On-going Schemes)

72 Development of townships in major Sindh Approved 9420.880 4329.119 1000.000 0.000 1000.000 250.000 250.000 0.000 250.000 82.815 82.815 C:26.09.1
urban centers (50,000 Nos 120 13.01.15 7
square yard plots with all civic
services) (Revised)
73 Construction of Office of District Sindh Approved 160.200 132.871 5.679 0.000 5.679 0.000 0.000 0.000 0.000
Registrar at Karachi and Sub- 26.03.08
Registrar Offices (22 Nos) at Head
Quarters all Districts in Sindh
74 Renovation / Rehabilitation of Karachi & Approved 178.953 101.453 101.453 0.000 101.453 50.727 50.727 0.000 50.727 0.000 C:13.11.1
Board of Revenue Buildings Hyderabad 12.02.16 7
Hyderabad / Karachi

Total Buildings :- 9760.033 4563.443 1107.132 0.000 1107.132 300.727 0.000 300.727 0.000 0.000 0.000 300.727 82.815 0.000 82.815

I.T. Schemes
(On-Going Schemes)

75 Creation of GIS for Land Sindh Approved 648.860 33.574 0.000 33.574 33.574 16.787 16.787 0.000 16.787 2.473 2.473 R:23.08.1
Administration and Revenue 24.10.14 7&
Management Information System 22.09.17
(Re-revised)
76 Preservation of Land Revenue Sindh Approved 486.889 256.173 26.728 182.445 209.173 13.364 91.223 104.587 0.000 104.587 3.888 3.888 R:23.08.1
Record & Revamping of Survey 25.11.15 7&
Settlement Department Board of 22.09.17
Revenue, Sindh (Preservation) C:21.09.1
(C:62.417 +R:424.466)(Re-revised) 7
(SDG #9)
77 Automation of Stamps & Sindh Approved 1946.624 881.695 0.000 737.421 737.421 184.356 184.356 0.000 184.356 37.617 37.617 R:23.08.1
Registration, 21 districts (Revised) 26.12.14 7&
(SDG #9) 22.09.17

Total I.T. (Ongoing Schemes) :- 3082.373 1171.442 26.728 953.440 980.168 13.364 292.366 305.730 0.000 0.000 0.000 305.730 43.978 0.000 43.978

(New Scheme)

78 Settlement of pending liabilities Sindh Un- 110.700 110.700 0.000 110.700 110.700 110.700 110.700 0.000 110.700 110.476 110.476 R:21.09.1
under completed project Approved 7
(LARMIS)
Scheme)
[19]
PROVINCIAL
BOARD OF REVENUE DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Approval
Cost on Side Releases
No. District (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Total I.T. (New Scheme):- 110.700 110.700 0.000 110.700 110.700 0.000 110.700 110.700 0.000 0.000 0.000 110.700 110.476 0.000 110.476
Total I.T. :- 3193.073 1282.142 26.728 1064.140 1090.868 13.364 403.066 416.430 0.000 0.000 0.000 416.430 154.454 0.000 154.454

Total Board of Revenue (Ongoing):- 12953.106 5845.585 1133.860 1064.140 2198.000 314.091 403.066 717.157 0.000 0.000 0.000 717.157 237.269 0.000 237.269
[21]

PROVINCIAL
COOPERATIVE DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Through Re- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Cooperative
(On-Going Scheme)

79 Construction of Sindh Hyderabad Approved 118.421 11.000 0.279 10.721 11.000 0.000 0.000 0.000 0.000
Government Cooperative 23.01.12
College at Hyderabad
(C:107.693+R:10.728)

Total Cooperative :- 118.421 11.000 0.279 10.721 11.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
[23]

PROVINCIAL
COMMUNITY DEVELOPMENT PROGRAM (CDP) FOR SUSTAINABLE DEVELOPMENT GOALS (SDGs)

Location Throw- Allocation for 2017-18


Gen. Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / of Estimated forward Against Allocation Date of
Sr. Date of Side Total Remarks
Name of Scheme Scheme/ Cost as on Releases
No. Approval (12+15)
District 01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

ALLOCATION OF CDP FOR SDGs

(New Scheme)

80 Allocation of Community Sindh Approved 20000.000 20000.000 20000.000 0.000 20000.000 755.994 755.994 0.000 755.994 166.603 166.603
Development Program (CDP) for
Sustainable Development Goals
(SDGs)

TOTAL ALLOCATION OF CDP FOR SDGs :- 20000.000 20000.000 20000.000 0.000 20000.000 755.994 0.000 755.994 0.000 0.000 0.000 755.994 0.000 166.603 166.603
[25]

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Culture, Tourism & Antiquities


(On-going Schemes)
81 Establishment of Museum at Kot Khairpur Approved 38.827 2.014 2.014 0.000 2.014 0.000 0.000 0.000 0.000
Diji, District Khairpur 11.01.03
(C:32.490+ R:6.337) (SDG # 8) (U/R)
82 Establishment of Sindh Cultural Karachi Approved 340.963 201.252 45.000 5.000 50.000 22.500 1.250 23.750 0.000 23.750 11.250 11.250 C:09.08.1
Heritage Institute at Karachi and 24.02.12 7&
Up-gradation of National Museum 31.10.17
of Pakistan at Karachi. R:11.10.1
(C:242.274+R:98.689)(SDG #4,11) 7

83 Sindh Indigenous Traditional Karachi Approved 800.000 331.000 0.000 50.000 50.000 12.500 12.500 0.000 12.500 0.000 R:16.08.1
Crafts Company (SITCO) 30.07.09 7
(Capacity Building & Assistance
to Producer / Civil Society
Organization) (R:800.000)
(SDG # 8)
84 Protection, Preservation and Sindh Approved 333.860 211.064 55.000 10.000 65.000 27.500 2.500 30.000 0.000 30.000 16.052 16.052 C:09.08.1
Promotion of Protected 19.10.12 7&
Archaeological Sites and 31.10.17
Monuments in Sindh R:24.10.1
(C:236.735+R:97.125) 7
(SDG # 8,11)
85 Protection, Preservation Larkana Approved 285.429 183.391 54.200 8.800 63.000 27.100 2.200 29.300 0.000 29.300 13.907 13.907 C:09.08.1
Promotion and Development of 19.10.12 7&
World Heritage Site of Mohenjo- 31.10.17
Daro. (C:197.706+R:87.723) (SDG R:16.08.1
# 8,11) 7
86 Protection, Preservation, Thatta Approved 471.882 330.865 50.000 15.000 65.000 25.000 3.750 28.750 0.000 28.750 10.000 10.000 C:09.08.1
Promotion and Development of 19.10.12 7&
World Heritage Site of Makli Hill 31.10.17
Monuments, Thatta R:14.11.1
(C:360.184+R:111.698) (SDG # 7
8,11)
87 Protection, Preservation, Thatta Approved 255.306 197.835 51.400 13.600 65.000 25.700 3.400 29.100 0.000 29.100 11.400 11.400 C:09.08.1
Promotion and Development of 19.10.12 7&
Bhanbhore Site at Gharo, District 31.10.17
Thatta (C:190.619+R:64.687) R:10.10.1
(SDG # 8,11) 7
[26]

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

88 Research, Compilation, Karachi Approved 51.813 11.502 0.000 11.502 11.502 5.751 5.751 0.000 5.751 1.621 1.621 R:22.09.1
Consolidation and Printing of 01.10.12 7
History of Sindh.(R:51.813) (SDG
# 4)
89 Establishment of Sindhi Hyderabad Approved 35.103 5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000
Dictionary Board (R:35.103) 07.09.12
(SDG # 4)
90 Development of Summer Resorts Dadu Approved 2543.066 1529.313 1060.000 25.000 1085.000 265.000 6.250 271.250 0.000 271.250 260.299 260.299 C:09.08.1
at Gorakh Hills District Dadu 11.03.16 7
(Revised) (C:2310.600+R:232.466) R:03.11.1
(SDG # 8) 7

91 Establishment of Motels, Jamshoro, Approved 183.611 148.352 39.300 0.700 40.000 19.650 19.650 0.000 19.650 19.650 19.650 C:09.08.1
Improvement / Renovation of Thatta & 09.08.12 7&
existing Motels/ Resorts in Sindh Umerkot 31.11.17
at Sehwan, Thatta including
UmerKot (C:144.169+R:39.442)
(SDG # 8)
92 Establishment of Archaeological Sukkur Approved 29.529 2.352 2.352 0.000 2.352 0.588 0.588 0.000 0.588 0.000 C:09.08.1
Museum at Sukkur 13.03.08 7
(C:26.177+R:3.352) (SDG # 8) (U/R)
93 Construction of Office of the Karachi, Approved 234.866 60.000 41.745 18.255 60.000 0.000 0.000 0.000 0.000
Department of Antiquities at Jamshoro 13.12.08
Karachi and Sub Officers at & Sukkur
Jamshoro and Sukkur
(C:216.611+R:18.255) (SDG #
4,11)
94 Establishment of Cell for Thatta & Approved 99.551 33.122 33.122 0.000 33.122 0.000 0.000 0.000 0.000
Scientific Investigation and Karachi 25.08.16
Rehabilitation of Traditional
Mural Other Paintings at Karachi
and Thatta (C:95.408+R:4.143)
95 (Revised)(SDG
Rehabilitation of# 4)
Board of Karachi Approved 224.282 183.072 164.282 18.790 183.072 82.141 9.395 91.536 0.000 91.536 0.000 C:21.11.1
Revenue Office Barrack-79 30.03.17 7
(C:205.492+ R:18.790) (Revised) R:21.11.1
(SDG # 11) 7
[27]

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

96 Conservation / Rehabilitation & Jacobabad Approved 47.752 21.608 21.608 0.000 21.608 10.804 10.804 0.000 10.804 10.621 10.621 C:13.07.1
Rescue of Jamia Mosque 25.08.16 7
Zangipur Distt. Jacobabad
(C:47.752+R:0.000)
(Revised)(SDG # 11)
97 Conservation/Rehabilitation of Jacobabad Approved 60.640 36.598 36.598 0.000 36.598 18.299 18.299 0.000 18.299 15.825 15.825 C:13.07.1
Jamia Mosque Hyder Wagho, 25.08.16 7
District Jacobabad
(C:60.640+R:0.000)
(Revised)(SDG # 11)
98 Preservation & Restoration of Sindh Approved 199.786 107.047 60.000 10.000 70.000 15.000 2.500 17.500 0.000 17.500 16.056 16.056 C:09.08.1
Historical Towns and Villages in 24.11.11 7
Sindh (Khairpur, Tharparkar, R:25.08.1
Umerkot, Matiari, Shikarpur, 7
Dadu, T.M Khan & S.B.A)
(C:163.241+R:37.984)(SDG # 11)

99 Conservation / Restoration / Hyderabad Approved 412.840 306.603 50.000 5.000 55.000 12.500 1.250 13.750 0.000 13.750 12.043 12.043 C:09.08.1
Shifting of Dangerous Houses and 24.11.11 7
Development of Pucca Fort, R:11.10.1
Hyderabad 7
(C:399.566+R:13.274)(SDG # 11)
100 Construction N.A Baloch Institute Jamshoro Approved 117.177 35.769 29.830 5.939 35.769 14.915 2.970 17.885 0.000 17.885 14.903 14.903 C:13.07.1
at Jamshoro. (C:105.581+R:5.939) 12.02.16 7&
(Revised) (SDG # 4) R:24.10.1
7
101 Missing allied facilities at Motel Tharparkar Approved 20.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000 0.000
Nagarparkar (C:17.153+R:2.847) 10.08.15
(SDG # 8) (UR)
102 Preservation of Old Chief Court Khairpur Approved 60.000 30.000 17.129 12.871 30.000 8.565 6.436 15.000 0.000 15.000 0.000 C:04.10.1
Session Court Khairpur 04.01.16 7
(C:47.129+R:12.871) (SDG # 11) R:04.10.1
7
[28]

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

103 Construction of Museum, Library Khairpur Approved 60.000 25.000 11.806 13.194 25.000 2.952 3.299 6.250 0.000 6.250 0.000 C:05.10.1
& Allied Facilities at Dargah 15.10.15 7
Sharif Hazrat Allama Mian (UR) R:05.10.1
Ghulam Muhammad Mahesar 7
Kamal Dero at Taluka Gambat
(C:45.006+R:13.194) (SDG # 4)
104 Restoration of Mitha Ram Hostel Karachi Approved 86.876 39.739 0.000 39.739 39.739 20.594 20.594 -20.594 -20.594 0.000 0.000 Rs.20.594
Karachi (C:47.231+R:39.645) 31.12.10 (M)
(SDG # 11) deduct for
(3) N-
ADPs
dt:03.11.1
7
105 Establishment of Institution for Thatta Approved 53.899 0.026 0.026 0.000 0.026 0.000 0.000 0.000 0.000
Preservation of Tangible Heritage 28.05.09
(C:48.749+R:5.150) (SDG # 11) (U/R)

106 Conservation, Preservation, Karachi Approved 42.992 30.394 22.586 7.808 30.394 11.293 3.904 15.197 0.000 15.197 11.293 11.293 C:13.07.1
Rehabilitation and Face Lifting 25.08.16 7&
Front Side Road of Quaid-e-Azam R:25.08.1
Muhammad Ali Jinnah House 7
Museum at Karachi
(C:35.184+R:7.808) (SDG # 11)
107 Rehabilitation of Archeological Umerkot Approved 50.000 37.500 3.438 34.062 37.500 1.719 12.394 14.113 0.000 14.113 0.000 C:13.07.1
Museum & missing facilities at 04.01.17 7
Umerkot (C:15.938+R:34.062) R:10.08.1
(SDG # 8,11) 7
108 Conservation of Masoom Shah Jo Sukkur Approved 39.774 29.774 29.774 0.000 29.774 14.887 14.887 0.000 14.887 0.000 C:13.07.1
Minaro at Sukkur 04.01.17 7
(C:39.774+R:0.000) (SDG # 11)
109 Improvement of Cultural village Hyderabad Approved 20.000 3.914 3.914 0.000 3.914 1.957 1.957 0.000 1.957 1.956 1.956 C:13.07.1
at Sindh Provincial Museum 31.10.16 7
Hyderabad (C:20.000+R:0.000)
(SDG # 8)
110 Cultural village at Bhit Shah Matiari Approved 48.000 36.000 27.773 8.227 36.000 13.887 13.887 0.000 13.887 13.851 13.851 C:13.07.1
District Matiari. 04.01.17 7
(C:39.773+R:8.227) (SDG # 8)
[29]

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

111 Establishment of Sindh Art Karachi Approved 49.850 37.350 37.350 0.000 37.350 18.675 18.675 0.000 18.675 0.000 C:13.07.1
Gallery at Karachi 04.01.17 7
(C:49.850+R:0.000) (SDG # 8)
112 Restoration and Conservation of Khairpur Approved 147.060 128.310 35.894 0.000 35.894 0.000 0.000 0.000 0.000
Kotdiji Fort District Khairpur 17.02.17
(C:147.060+R:0.000)
113 Construction of Auditorium Hall, Matiari Approved 100.000 75.000 37.000 0.000 37.000 9.250 9.250 0.000 9.250 0.000 C:09.08.1
Rest House and Main Entrance 04.01.17 7
Gate at Dargah Hazrat Sardar
Ahmed Shah Lakyari Taluka
Saeedabad, District Matiari.
(C:37.021+R:26.979) (SDG # 4)
114 Construction of Guest House for Karachi Approved 40.000 30.000 27.783 2.217 30.000 13.892 1.109 15.000 0.000 15.000 0.000 C:13.07.1
Writers and Artists in Karachi 05.01.17 7
(C:37.783+R:2.217) (SDG # 14) R:18.08.1
7
115 Construction of Guest House for Hyderabad Approved 40.000 30.000 27.783 2.217 30.000 13.892 1.109 15.000 0.000 15.000 3.409 3.409 C:13.07.1
Writers and Artists in 05.01.17 7
Hyderabad. (C:37.783+R:2.217) R:09.08.1
(SDG # 14) 7
116 Construction of Rest House Picnic Jamshoro Approved 30.000 22.500 19.901 2.599 22.500 9.951 1.300 11.250 0.000 11.250 0.000 C:13.07.1
Point for Tourist at River Site at 05.01.17 7
Jamshoro (C:37.401+R:2.599) R:18.08.1
(SDG # 14,15) 7

117 Establishment of Auditorium at Dadu Approved 20.000 15.000 12.336 2.664 15.000 6.168 1.332 7.500 0.000 7.500 0.000 C:13.07.1
Dadu. (C:17.336+R:2.664) (SDG # 05.01.17 7
4) R:25.08.1
7
118 Establishment of Majid Bhurgari Hyderabad Approved 40.000 30.000 25.058 4.942 30.000 12.529 2.471 15.000 0.000 15.000 12.508 12.508 C:13.07.1
Institute of Language Engineering 05.01.17 7
at Hyderabad R:25.08.1
(C:35.058+R:4.942)(SDG # 14) 7
119 Provision of Ferry service at Sukkur & Approved 40.000 25.000 17.961 7.039 25.000 3.520 3.520 0.000 3.520 0.000 R:24.10.1
Sukkur and Keenjhar Lake to Thatta 05.01.17 7
facilitate the Tourists.
(C:32.961+R:7.039) (SDG # 8)
[30]

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

120 Construction of Compound wall Jamshoro Approved 15.000 5.750 0.000 5.750 5.750 2.875 2.875 0.000 2.875 0.000
and Missing facilities at M.H 05.01.17 R:16.08.1
Panhwar Institute Faculty, 7
Jamshoro. (C:8.361+R:6.639)
(SDG # 14,15)
121 Construction of Rest House at Jamshoro Approved 39.614 29.614 27.374 2.240 29.614 13.687 1.120 14.807 0.000 14.807 0.000 C:13.07.1
Rani Kot. (C:37.374+R:2.24) 05.01.17 7
(SDG # 14,15) R:16.08.1
7
122 Construction of Compound wall Badin Approved 7.473 2.473 1.193 1.280 2.473 0.597 0.640 1.237 0.000 1.237 0.000 C:13.07.1
and Musafir Khana at Dodo 05.01.17 7
Soomro District Badin. R:25.08.1
(C:6.193+R:1.280) (SDG # 14) 7
123 Construction of Tourists Huts & Badin Approved 7.619 1.619 0.971 0.648 1.619 0.486 0.324 0.810 0.000 0.810 0.438 0.438 C:13.07.1
Picnic Points at Nareri Lake, 05.01.17 7
District Badin (C:6.971+R:0.648) R:16.08.1
(SDG # 8) 7
124 Improvement/Renovations of Tharparkar Approved 95.966 36.556 20.000 0.000 20.000 0.000 0.000 0.000 0.000
Tourists facilities at Mithi Rest 02.05.17
House at Tharparkar
(C:85.768+R:10.198) (Revised)
(SDG # 8)
125 Restoration of Sir John Marshall Karachi Approved 14.998 14.698 0.000 14.698 14.698 8.008 8.008 0.000 8.008 0.000 R:18.08.1
Vehicle and making a replica of 05.01.17 7&
same Vehicle (C:0.000+R:14.998) 12.10.17
(SDG # 11)
126 Promotion of Cultural Heritage of Sindh Approved 59.320 56.118 0.000 56.118 56.118 56.118 56.118 -56.118 -56.118 0.000 0.000 R:18.08.1 Rs.28.059
Sindh through Telecasts, 31.03.17 7 (M)
Documentaries, Dramas, Music cancelled
School and National & on
International Exchange 04.010.17
Programmes. (Revised) Rs.56.118
(C:0.00+R:59.320) (SDG # 11) (M)
deduct for
(3) N-
ADPs
dt:03.11.1
7
[31]

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

127 Preservation, Conservation and Karachi Approved 30.000 25.500 22.500 3.000 25.500 11.250 1.500 12.750 0.000 12.750 11.249 11.249 C:13.07.1
Restoration of Building of Jufel 10.08.15 7
Hurst Public School, Karachi R:10.10.1
(C:27.000+R:3.000)(SDG # 11) 7
128 Conservation of Existing JMB Karachi Approved 40.000 40.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:09.08.1
Girls Secondary School Karachi 10.08.15 7
(C:37+R:3.000) (SDG # 11)
Total (On-going Schemes) 8064.724 4775.594 2241.101 423.899 2665.000 736.080 181.765 917.845 0.000 -76.712 -76.712 841.133 260.299 208.032 468.331

Culture, Tourism & Antiquities


(New Schemes)

129 Provision of missing facilities at Thatta & Un- 70.000 70.000 17.500 0.000 17.500 0.000 0.000 0.000 0.000
Kashi Institute at Bhitshah and Matiari Approved
Conservation & Restoration of
Dabgeer Mosque at Thatta (SDG
# 4)
130 Establishment of Sindh Institute Jamshoro Un- 70.000 70.000 0.000 17.500 17.500 4.375 4.375 0.000 4.375 0.000 C:03.11.1
of Music & Performing Arts Approved 7
(SIMPA) at Jamshoro (SDG # 8)
131 Establishment , Expansion & Sindh Un- 140.000 140.000 27.953 7.047 35.000 0.000 0.000 0.000 0.000
Improvement of Galleries in Approved
Museums of Sindh (SDG # 8)
132 Establishment & Improvement of Larkana Un- 85.000 85.000 16.500 4.750 21.250 4.125 4.125 0.000 4.125 0.000 C:03.11.1
Sambara Inn Larkana (SDG # 8) Approved 7
133 Restoration & Conservation of Sindh Un- 80.000 80.000 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:03.11.1
Historical Clock Tower in Sindh Approved 7
(SDG # 4,8)
134 Establishment of Museum & S.B.A Un- 20.000 40.000 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:03.11.1
Research Centre at Approved 7
Archaeological Site at Chanhyo Jo
Daro Nawabshah (SDG # 4,8)
135 Establishment of Museum & Sanghar Un- 20.000 20.000 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:03.11.1
Research Centre at Approved 7
Archaeological Site Birhmanabad/
Mansura (Museum) at Sanghar
(SDG # 8)
[32]

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

Throwfor- Allocation for 2017-18


Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

136 Establishment of Cultural Village Umerkot Un- 20.000 20.000 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:03.11.1
at Umerkot (SDG # 4) Approved 7
137 Missing Allied Facilities of Karachi Un- 30.000 30.000 7.500 0.000 7.500 1.875 1.875 0.000 1.875 0.000 C:03.11.1
Tourism Information Centre at Approved 7
PITHM Karachi (SDG # 8)

138 Missing Allied Facilities Motel at Karachi Un- 40.000 40.000 8.000 2.000 10.000 2.000 2.000 0.000 2.000 0.000 C:03.11.1
Hawksbay Karachi (SDG # 8) Approved 7

139 Missing Allied Facilities for Motel Larkana Un- 30.000 30.000 7.500 0.000 7.500 1.875 1.875 0.000 1.875 0.000 C:15.11.1
and Tourist Information Centre at Approved 7
Mohen jo Daro, Larkana (SDG #
4)
140 Establishment of Amjad Sabri Karachi Un- 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:03.11.1
Institute of Sufi Music and Qawali Approved 7
at Karachi (SDG # 8)
141 Missing Allied facilities of Sukkur Un- 70.000 70.000 17.500 0.000 17.500 4.375 4.375 0.000 4.375 0.000 C:03.11.1
Cultural Complex at Sukkur Approved 7
(SDG # 8)
142 Missing Allied facilities of Larkana Un- 70.000 70.000 17.500 0.000 17.500 4.375 4.375 0.000 4.375 0.000 C:03.11.1
Motel/Hotel at Garhi Khuda Bux Approved 7
Bhutto Larkana
143 Acceleration of Additional Khairpur Un- 35.000 35.000 8.750 0.000 8.750 2.188 2.188 0.000 2.188 0.000 C:03.11.1
Facilities at Culture Center Approved 7
Kamal Dero
Total (New Schemes) 840.000 860.000 178.703 31.297 210.000 37.688 0.000 37.688 0.000 0.000 0.000 37.688 0.000 0.000 0.000
TOTAL CULTURE, TOURISM & ANTIQUITIES DEPTT:- 8904.724 5635.594 2419.804 455.196 2875.000 773.768 181.765 955.533 0.000 -76.712 -76.712 878.821 260.299 208.032 468.331
[34]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

I. SCHOOL EDUCATION
Elementary Education
(On-Going Schemes)

144 Enhancing Girls Enrolment through Sindh Approved 299.241 124.241 0.000 1.000 1.000 0.000 0.000 0.000 0.000
Re-opening of 400 Closed Schools 23.01.10
through Rural Support Programme
(RSP)
145 Up-grading Primary Girls Schools Sindh Approved 409.017 379.466 2.536 20.000 22.536 0.000 0.000 0.000 0.000
into Elementary Schools in Rural 03.09.13
Areas of Sindh (Assisted by JICA)
Total Cost: Rs. 2076.979 M,
JICA Assistance: Rs.1667.962 M &
G.O.S. Share: Rs.409.017 M
(C: 7.536 + R: 401.481)
(Mirpurkhas, Badin, T.A Yar,
Hyderabad, Jamshoro, S.B.A, Dadu,
Larkana, Khairpur, Sukkur, Ghotki
& Shikarpur)
146 Up-gradation of Primary Schools to Sindh Approved 1301.725 362.015 5.000 5.000 10.000 0.000 0.000 0.000 0.000
Middle Schools in Sindh (2007-08 31.01.08
Programme) (460 Units)
(C: 1192.705 + R:109.020)
147 Construction of Two Rooms Sindh Approved 521.702 54.872 5.000 5.000 10.000 0.000 0.000 0.000 0.000
Shelterless Primary Schools in Sindh 31.01.08
(2007-08 Programme) (450 Units )
(C:468.152 + R: 53.550)
148 Introduction of Computer Education Sindh Approved 525.382 363.120 10.000 40.000 50.000 0.000 0.000 0.000 0.000
in Middle Schools in Sindh (2007-08 31.01.08
Programme) (230 Units)(C: 236.042
+ R: 289.340)
149 Up-gradation of Primary Schools to Karachi Approved 57.654 2.102 0.000 5.100 5.100 2.550 2.550 0.000 2.550 0.000 R:18.08.17
Middle Schools in Malir 06.05.15
(C: 52.554+ R: 5.100)
150 Provision of Furniture in Existing S.B.A, Approved 57.150 57.150 0.000 57.150 57.150 0.000 0.000 0.000 0.000
Primary / Elementary Schools in N.Feroze & 14.12.15
S.B.A Division Sanghar
151 Early Childhood Education (ECE) Hyderabad, Approved 47.959 43.389 17.000 15.000 32.000 4.250 3.750 8.000 0.000 8.000 0.000 R:14.11.17
Intervention Hyderabad Division Matiari, T.M 12.02.16 C:14.11.17
(C:16.980 + R:30.979) Khan, T.A
Yar, Dadu,
Jamshoro,
Thatta &
Badin
[35]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

152 Early Childhood Education (ECE) Mirpurkhas, Approved 47.959 43.848 17.000 15.000 32.000 4.250 3.750 8.000 0.000 8.000 0.000 R:14.11.17
Intervention Mirpurkhas Division Umerkot & 12.02.16 C:14.11.17
(C:16.980 + R:30.979) Thar
153 Early Childhood Education (ECE) S.B.A, Approved 46.028 41.917 17.000 15.000 32.000 4.250 3.750 8.000 0.000 8.000 0.000 R:14.11.17
Intervention Shaheed Benazirabad N.Feroze & 12.02.16 C:14.11.17
Division Sanghar
(C:15.091 + R:30.937)
154 Early Childhood Education (ECE) Sukkur, Approved 47.959 43.848 17.000 15.000 32.000 4.250 3.750 8.000 0.000 8.000 0.000 R:14.11.17
Intervention Sukkur Division Khairpur & 12.02.16 C:14.11.17
(C:16.980 + R:30.979) Ghotki
155 Early Childhood Education (ECE) Larkana, Approved 47.959 43.848 17.000 15.000 32.000 4.250 3.750 8.000 0.000 8.000 0.000 R:14.11.17
Intervention Larkana Division Kamber, 12.02.16 C:14.11.17
(C:16.980 + R:30.979) Shikarpur,
Jacobabad &
Kashmore
156 Early Childhood Education (ECE) Karachi Approved 46.028 41.917 17.000 15.000 32.000 4.250 3.750 8.000 0.000 8.000 1.000 1.000 C:08.08.17
Intervention Karachi Division 12.02.16 R:21.09.17
(C:15.091 + R:30.937)
157 Construction of Girls Lower Tharparkar Approved 15.349 10.613 8.942 1.671 10.613 4.471 4.471 0.000 4.471 0.000 C:14.11.17
Secondary (GLS) School Qazi & 23.09.16
Sahibdino Soomro, Taluka Diplo, Mirpurkhas
District Tharparkar and
Construction of Building for
Shelterless Government Boys
Primary School (GBPS) Ghulam
Muhammad Soomro, Taluka Judho,
Distt. Mirpurkhas
(C:13.678 + R:1.671)
158 Early Childhood Education (ECE) Hyderabad, Approved 42.594 42.594 10.000 10.000 20.000 0.000 0.000 0.000 0.000
Intervention, Hyderabad Division Matiari, T.M 31.10.16
(Phase-II ) Khan, T.A
(C:15.057 + R:27.537) Yar, Dadu,
Jamshoro,
Thatta &
Badin
159 Early Childhood Education (ECE) Mirpurkhas, Approved 42.594 42.594 10.000 10.000 20.000 0.000 0.000 0.000 0.000
Intervention, Mirpurkhas Division Umerkot & 31.10.16
(Phase-II ) Thar
(C:15.057 + R:27.537)
160 Early Childhood Education (ECE) S.B.A, Approved 42.594 42.594 10.000 10.000 20.000 0.000 0.000 0.000 0.000
Intervention, Shaheed Benazirabad N.Feroze & 31.10.16
Division ( Phase-II ) Sanghar
(C:15.057 + R:27.537)
[36]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

161 Early Childhood Education (ECE) Sukkur Approved 42.594 42.594 10.000 10.000 20.000 0.000 0.000 0.000 0.000
Intervention, Sukkur Division Khairpur & 31.10.16
( Phase-II ) Ghotki
(C:15.057 + R:27.537)
162 Early Childhood Education (ECE) Larkana, Approved 42.594 42.594 10.000 10.000 20.000 2.500 2.500 0.000 2.500 0.000 C:14.11.17
Intervention, Larkana Division Kamber, 31.10.16
( Phase-II ) Shikarpur,
(C:15.057 + R:27.537) Jacobabad &
Kashmore
163 Early Childhood Education (ECE) Karachi Approved 42.594 42.594 10.000 10.000 20.000 2.500 2.500 0.000 2.500 0.000 C:08.08.17
Intervention, Karachi Division 31.10.16
( Phase-II )
(C:15.057 + R:27.537)
164 Rehabilitation, Improvement / Hyderabad Approved 29.699 25.949 25.949 0.000 25.949 12.975 12.975 0.000 12.975 11.512 11.512 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools

165 Rehabilitation, Improvement / T.Allahyar Approved 19.680 17.180 17.180 0.000 17.180 8.590 8.590 0.000 8.590 7.485 7.485 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Primary / Elementary
Schools

166 Rehabilitation, Improvement / T.M.Khan Approved 29.513 25.763 25.763 0.000 25.763 12.882 12.882 0.000 12.882 12.880 12.880 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Primary / Elementary
Schools
167 Rehabilitation,Improvement / Matiari Approved 28.013 24.263 24.263 0.000 24.263 12.132 12.132 0.000 12.132 12.131 12.131 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools

168 Rehabilitation, Improvement / Jamshoro Approved 59.054 51.554 50.674 0.880 51.554 25.337 0.440 25.777 0.000 25.777 23.165 23.165 C:13.07.17
Renovation & Missing Facilities in 31.10.16 R:18.08.17
Existing Primary / Elementary
Schools
(C:58.174 + R:0.880)
169 Rehabilitation, Improvement / Dadu Approved 28.786 25.036 24.350 0.686 25.036 12.175 0.343 12.518 0.000 12.518 5.133 5.133 C:13.07.17
Renovation & Missing Facilities in 23.09.16 R:18.08.17
Existing Primary / Elementary
Schools
(C:28.10 + R:0.686)
170 Rehabilitation, Improvement / Badin Approved 28.397 24.647 24.647 0.000 24.647 12.324 12.324 0.000 12.324 12.323 12.323 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
[37]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

171 Rehabilitation,Improvement / Thatta Approved 41.341 36.341 36.341 0.000 36.341 18.171 18.171 0.000 18.171 18.167 18.167 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
172 Rehabilitation, Improvement / Sujawal Approved 39.773 34.773 34.773 0.000 34.773 17.387 17.387 0.000 17.387 17.365 17.365 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
173 Rehabilitation,Improvement / Mirpurkhas Approved 19.995 17.495 17.495 0.000 17.495 8.748 8.748 0.000 8.748 7.646 7.646 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
174 Rehabilitation,Improvement / Umerkot Approved 19.988 14.988 14.988 0.000 14.988 7.494 7.494 0.000 7.494 7.494 7.494 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
175 Rehabilitation, Improvement / Tharparkar Approved 21.936 19.436 19.436 0.000 19.436 9.718 9.718 0.000 9.718 9.718 9.718 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
176 Rehabilitation, Improvement / Sanghar Approved 28.382 20.882 20.882 0.000 20.882 10.441 10.441 0.000 10.441 10.403 10.403 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
177 Rehabilitation, Improvement / S.B.A Approved 38.975 28.975 28.975 0.000 28.975 14.488 14.488 0.000 14.488 14.337 14.337 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
178 Rehabilitation, Improvement / N.Feroze Approved 29.012 25.262 25.262 0.000 25.262 12.631 12.631 0.000 12.631 12.627 12.627 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
179 Rehabilitation, Improvement / Sukkur Approved 29.999 26.249 26.249 0.000 26.249 13.125 13.125 0.000 13.125 10.574 10.574 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
180 Rehabilitation, Improvement / Khairpur Approved 94.605 82.105 34.700 0.000 34.700 17.350 17.350 0.000 17.350 8.675 8.675 C:08.08.17
Renovation & Missing Facilities in 23.09.16 & 19.10.17
Existing Primary / Elementary
Schools
181 Rehabilitation, Improvement / Ghotki Approved 29.873 26.123 26.123 0.000 26.123 13.062 13.062 0.000 13.062 11.182 11.182 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
[38]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

182 Rehabilitation,Improvement / Larkana Approved 38.232 33.232 32.192 1.040 33.232 16.096 0.520 16.616 0.000 16.616 9.578 9.578 C:13.07.17
Renovation & Missing Facilities in 23.09.16 R:18.08.17
Existing Primary / Elementary
Schools
(C: 37.192 + R: 1.040)
183 Rehabilitation,Improvement / Kamber Approved 38.989 33.989 33.989 0.000 33.989 16.995 16.995 0.000 16.995 13.322 13.322 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
184 Rehabilitation,Improvement / Shikarpur Approved 39.988 34.988 34.988 0.000 34.988 17.494 17.494 0.000 17.494 11.186 11.186 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools
185 Rehabilitation,Improvement / Jacobabad Approved 81.583 71.583 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.490 7.490 C:08.08.17
Renovation & Missing Facilities in 23.09.16 & 08.11.17
Existing Primary / Elementary
Schools
186 Rehabilitation,Improvement / Kashmore Approved 31.090 27.340 27.340 0.000 27.340 13.670 13.670 0.000 13.670 0.000 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Primary / Elementary
Schools
187 Rehabilitation,Improvement / Karachi Approved 29.154 25.404 25.404 0.000 25.404 12.702 12.702 0.000 12.702 7.354 7.354 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Primary / Elementary
Schools, District East
188 Rehabilitation,Improvement / Karachi Approved 29.883 26.133 26.133 0.000 26.133 13.067 13.067 0.000 13.067 9.681 9.681 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Primary / Elementary
Schools, District Malir
189 Rehabilitation,Improvement / Karachi Approved 29.115 25.365 25.365 0.000 25.365 12.683 12.683 0.000 12.683 11.757 11.757 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Primary / Elementary
Schools, District Korangi
190 Rehabilitation,Improvement / Karachi Approved 29.512 25.762 25.762 0.000 25.762 12.881 12.881 0.000 12.881 9.627 9.627 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Primary / Elementary
Schools, District South
191 Rehabilitation,Improvement / Karachi Approved 48.297 42.047 42.047 0.000 42.047 21.024 21.024 0.000 21.024 14.682 14.682 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Primary / Elementary
Schools, District Karachi Central
192 Rehabilitation,Improvement / Karachi Approved 29.481 25.731 25.731 0.000 25.731 12.866 12.866 0.000 12.866 12.866 12.866 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Primary / Elementary
Schools, District West
[39]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

193 Construction of Buildings for Hyderabad Approved 19.940 17.440 15.600 1.840 17.440 7.800 0.920 8.720 0.000 8.720 7.798 7.798 C:13.07.17
Shelterless Primary Schools 23.09.16 R:18.08.17
(C:18.100 + R:1.840)
194 Construction of Buildings for T.Allahyar Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 7.721 7.721 C:13.07.17
Shelterless Primary Schools 31.10.16 R:18.08.17
(C:18.100 + R:1.700)
195 Construction of Buildings for T.M.Khan Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 7.797 7.797 C:13.07.17
Shelterless Primary Schools 31.10.16 R:18.08.17
(C:18.10 + R:1.7000)
196 Construction of Buildings for Matiari Approved 29.667 25.667 23.117 2.550 25.667 11.559 1.280 12.839 0.000 12.839 11.559 11.559 C:13.07.17
Shelterless Primary Schools 23.09.16 R:18.08.17
(C;27.117 + R:2.550)
197 Construction of Buildings for Jamshoro Approved 19.382 16.882 15.182 1.700 16.882 7.591 0.850 8.441 0.000 8.441 7.590 7.590 C:13.07.17
Shelterless Primary Schools 31.10.16 R:18.08.17
(C;17.682 + R;1.700)
198 Construction of Buildings for Dadu Approved 29.630 25.630 23.116 2.514 25.630 11.558 1.260 12.818 0.000 12.818 7.590 7.590 C:13.07.17
Shelterless Primary Schools 23.09.16 R:18.08.17
(C;27.116 + R:2.514)
199 Construction of Buildings for Badin Approved 19.829 17.329 15.629 1.700 17.329 7.815 0.850 8.665 0.000 8.665 7.457 7.457 C:13.07.17
Shelterless Primary Schools 23.09.16 R:18.08.17
(C: 18.129 + R:1.700)
200 Construction of Buildings for Thatta Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 6.877 6.877 C:13.07.17
Shelterless Primary Schools 23.09.16 R:18.08.17
(C:18.100 + R:1.700)
201 Construction of Buildings for Sujawal Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 7.770 7.770 C:13.07.17
Shelterless Primary Schools 23.09.16 R:18.08.17
(C:18.100 + R:1.700)
202 Construction of Buildings for Mirpurkhas Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 7.800 7.800 C:13.07.17
Shelterless Primary Schools 23.09.16 R:18.08.17
(C:18.100 + R:1.700)
203 Construction of Buildings for Umerkot Approved 19.826 14.826 13.126 1.700 14.826 6.563 0.850 7.413 0.000 7.413 6.563 6.563 C:13.07.17
Shelterless Primary Schools 23.09.16 R:22.08.17
(C:18.126 + R:1.700)
204 Construction of Buildings for Tharparkar Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 6.941 6.941 C:13.07.17
Shelterless Primary Schools 23.09.16 R:22.08.17
(C:18.100 + R:1.700)
205 Construction of Buildings for Sanghar Approved 29.515 21.515 19.097 2.418 21.515 9.549 1.209 10.758 0.000 10.758 9.424 9.424 C:13.07.17
Shelterless Primary Schools 23.09.16 R:22.08.17
(C:27.097 + R:2.418)
206 Construction of Buildings for S.B.A Approved 29.515 21.515 19.097 2.418 21.515 9.549 1.209 10.758 0.000 10.758 9.549 9.549 C:13.07.17
Shelterless Primary Schools 23.09.16 R:28.08.17
(C27.097 + R:2.418)
207 Construction of Buildings for N.Feroze Approved 19.699 14.699 13.087 1.612 14.699 6.544 0.806 7.350 0.000 7.350 6.544 6.544 C:13.07.17
Shelterless Primary Schools 23.09.16 R:22.08.17
(C18.087 + R:1.612)
[40]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

208 Construction of Buildings for Sukkur Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 3.889 3.889 C:13.07.17
Shelterless Primary Schools 23.09.16 R:28.08.17
(C:18.100 + R:1.700)
209 Construction of Buildings for Khairpur Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 7.772 7.772 C:13.07.17
Shelterless Primary Schools 23.09.16 R:22.08.17
(C:18.100 + R:1.700)
210 Construction of Buildings for Ghotki Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 5.225 5.225 C:13.07.17
Shelterless Primary Schools 23.09.16 R:22.08.17
(C:18.100 + R:1.700)
211 Construction of Buildings for Larkana Approved 19.593 17.093 15.569 1.524 17.093 7.785 0.762 8.547 0.000 8.547 6.895 6.895 C:13.07.17
Shelterless Primary Schools 23.09.16 R:28.08.17
(C:18.069 + R:1.524)
212 Construction of Buildings for Kamber Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 7.520 7.520 C:13.07.17
Shelterless Primary Schools 23.09.16 R:22.08.17
(C:18.100 + R:1.700)
213 Construction of Buildings for Shikarpur Approved 19.800 17.300 15.600 1.700 17.300 7.800 0.850 8.650 0.000 8.650 1.868 1.868 C:13.07.17
Shelterless Primary Schools 23.09.16 R:22.08.17
(C:18.100 + R:1.700)
214 Construction of Buildings for Jacobabad Approved 29.668 25.668 23.110 2.550 25.660 11.555 1.275 12.830 0.000 12.830 7.793 7.793 C:13.07.17
Shelterless Primary Schools 23.09.16 R:24.08.17
(C:27.118 + R:2.550)
215 Construction of Buildings for Kashmore Approved 29.667 25.667 23.117 2.550 25.667 11.559 1.275 12.834 0.000 12.834 0.000 C:13.07.17
Shelterless Primary Schools 31.10.16 R:28.08.17
(C: 27.117 + R:2.55 )
216 Construction of Shelterless Primary Kashmore Approved 44.497 38.472 34.647 3.825 38.472 17.324 1.913 19.237 0.000 19.237 0.000 C:13.07.17
School at Village Shahal Khan 31.10.16 R:28.08.17
Bijarani
(C:40.672 + R:3.825)
217 Construction of Building for Karachi Approved 20.000 17.500 16.296 1.204 17.500 8.148 0.602 8.750 0.000 8.750 4.774 4.774 C:13.07.17
Shelterless Primary School in 23.09.16 R:28.08.17
District Malir
(C:18.796 + R:1.204)
218 Construction of Building for Karachi Approved 19.778 17.278 15.578 1.700 17.278 7.789 0.850 8.639 0.000 8.639 4.947 4.947 C:13.07.17
Shelterless Primary School in 31.10.16 R:22.08.17
District West
(C:18.078 + R:1.700)
219 Up-gradation of Primary Schools to Hyderabad, Approved 80.000 70.000 64.476 5.524 70.000 32.238 2.762 35.000 0.000 35.000 0.000 R:14.11.17
Middle Schools at Hyderabad Matiari, T.M 23.09.16 C:14.11.17
Division. Khan, T.A
(C:74.480 + R:5.524) Yar, Dadu,
Jamshoro,
Thatta &
Badin
[41]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

220 Up-gradation of Primary Schools to Mirpurkhas, Approved 48.548 36.048 31.926 4.122 36.048 15.963 2.061 18.024 0.000 18.024 0.000 R:14.11.17
Middle Schools at Mirpurkhas Umerkot & 31.10.16 C:14.11.17
Division. Thar
(C:44.426 + R:4.122)
221 Up-gradation of Primary Schools to S.B.A, Approved 59.781 48.531 44.289 4.242 48.531 22.145 2.121 24.266 0.000 24.266 0.000 R:14.11.17
Middle Schools at Shaheed N.Feroze & 23.09.16 C:14.11.17
Benazirabad Division Sanghar
(C:55.539 + R:4.242)
222 Up-gradation of Primary Schools to Sukkur Approved 59.973 52.473 48.357 4.116 52.473 24.179 2.058 26.237 0.000 26.237 0.000 R:14.11.17
Middle Schools at Sukkur Division. Khairpur & 23.09.16 C:14.11.17
((C:55.857 + R:4.116) Ghotki
223 Up-gradation of Primary Schools to Larkana, Approved 79.612 69.612 63.956 5.656 69.612 31.978 2.828 34.806 0.000 34.806 0.000 R:14.11.17
Middle Schools at Larkana Division. Kamber, 23.09.16 C:14.11.17
(C:73.956 + R: 5.656) Shikarpur,
Jacobabad &
Kashmore
224 Up-gradation of Primary Schools to Karachi Approved 54.624 47.124 43.672 3.452 47.124 21.836 1.726 23.562 0.000 23.562 6.721 6.721 C:13.07.17
Middle Schools at Karachi Division. 23.09.16 R:28.08.17
(C:51.172 + R:3.452)

225 Rehabilitation / Re-construction of Karachi Approved 28.847 25.097 25.097 0.000 25.097 12.549 12.549 0.000 12.549 0.126 0.126 C:13.07.17
Existing Government Boys Primary 23.09.16
School A.U Islamia Nazimabad,
Karachi
226 Up-gradation of Primary Schools to Sanghar & Approved 20.181 16.431 14.705 1.726 16.431 7.353 0.863 8.216 0.000 8.216 0.000 R:14.11.17
Middle Schools at (i) Government N.Feroze 31.10.16 C:14.11.17
Primary School Haji Ismail Marri
Taluka Khipro, District Sanghar &
(ii) Government Primary School
Lutuf Panhwar Taluka Bhiria City
(C:18.455 + R:1.726)
227 Construction of Building for S.B.A Approved 39.979 32.479 31.369 1.110 32.479 15.685 0.555 16.240 0.000 16.240 11.201 11.201 C:13.07.17
Government Boys Primary School & 23.09.16 R:29.08.17
Middle School Haji Khan
Muhammad Jalbani, Construction
of Building for Shelterless Primary
School Government Boys Primary
School Nabi Bux Mari &
Rehabilitation of GBPS Atur Khan
Mari, GBPS Allah Warayo Lund,
GBPS Abdul Reheem Bhurt, GBPS
Bandhi (Urdu) and GGPS
Muhammad Moosa Lund at Village
Ghulam Muhammad Lund, Taluka
Daur (C:38.869 + R:1.110)
[42]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

228 Up-gradation of Primary Schools to Dadu Approved 99.950 87.450 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.500 12.500 C:08.08.17
Middle Schools in District Dadu 31.10.16 & 19.10.17
(C:93.090 + R:6.860)

Total Elementary Education (On-going Schemes) 5938.522 3759.231 1875.294 367.980 2243.274 875.879 66.588 942.467 0.000 0.000 0.000 942.467 0.000 521.569 521.569

Elementary Education
(New Schemes)

229 Provision of Furniture in Existing Karachi Approved 49.818 49.818 0.000 13.000 13.000 0.000 0.000 0.000 0.000
Primary / Elementary Schools in 31.10.16
Karachi Division ( Phase-II )
230 Provision of Furniture in Existing Hyderabad, Approved 39.798 39.798 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Primary / Elementary Schools in Matiari, T.M 31.10.16
Hyderabad Division, ( Phase-II ) Khan, T.A
Yar, Dadu,
Jamshoro,
Thatta &
Badin
231 Provision of Furniture in Existing Mirpurkhas, Approved 39.456 39.456 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Primary / Elementary Schools in Umerkot & 31.10.16
Mirpurkhas Division ( Phase-II ) Thar
232 Provision of Furniture in Existing S.B.A, Approved 39.456 39.456 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Primary / Elementary Schools in N.Feroze & 31.10.16
S.B.A Division ( Phase-II ) Sanghar
233 Provision of Furniture in Existing Sukkur Approved 39.456 39.456 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Primary / Elementary Schools in Khairpur & 31.10.16
Sukkur Division ( Phase-II ) Ghotki
234 Provision of Furniture in Existing Larkana, Approved 39.456 39.456 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Primary / Elementary Schools in Kamber, 31.10.16
Larkana Division ( Phase-II ) Shikarpur,
Jacobabad &
Kashmore
235 Up-gradation of Primary Schools to Sukkur Approved 99.627 99.627 36.000 4.000 40.000 9.000 9.000 0.000 9.000 0.000 C:21.09.17
Elementary Schools Sukkur 17.05.17
Division. (10 Units).
236 Re-Construction Building of Karachi Approved 21.000 21.000 21.000 0.000 21.000 4.829 4.829 0.000 4.829 0.000 C:22.09.17
Existing GBPS / GGPS Malir 17.05.17
Collony No.2/3 near Bhaya Hozoor
Ka Roza Malir Karachi.
237 Up-gradation of Primary Schools to Karachi Approved 65.302 65.302 27.000 3.000 30.000 0.000 0.000 0.000 0.000
ElementarySchools, Karachi 17.05.17
Division. (05 Units)
[43]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

238 Up-gradation of Primary Schools to Hyderabad Un- 60.000 60.000 18.000 2.000 20.000 0.000 0.000 0.000 0.000
Elementary Schools (06Units). Approved

239 Up-gradation of Primary Schools to T.Allahyar Un- 20.000 20.000 18.000 2.000 20.000 4.500 4.500 0.000 4.500 0.000 C:01.11.17
Elementary Schools (02 Units). Approved

240 Up-gradation of Primary Schools to T.M.Khan Un- 20.000 20.000 18.000 2.000 20.000 0.000 0.000 0.000 0.000
Middle Schools (02 Units). Approved

241 Up-gradation of Primary Schools to Matiari Un- 20.000 20.000 18.000 2.000 20.000 0.000 0.000 0.000 0.000
Elementary Schools(02 Units). Approved

242 Up-gradation of Primary Schools to Jamshoro Un- 30.000 30.000 27.000 3.000 30.000 0.000 0.000 0.000 0.000
Middle Schools(03 Units). Approved

243 Up-gradation of Primary Schoolsto Dadu Un- 40.000 40.000 36.000 4.000 40.000 0.000 0.000 0.000 0.000
Elementary Schools (04 Units). Approved

244 Up-gradation of Primary Schools to Badin Un- 50.000 50.000 27.000 3.000 30.000 6.750 6.750 0.000 6.750 0.000 C:01.11.17
ElementarySchools (03 Units). Approved

245 Up-gradation of Primary Schools to Thatta Un- 50.000 50.000 27.000 3.000 30.000 6.750 6.750 0.000 6.750 0.000 C:
Middle Schools (05 Units). Approved 09.11.17

246 Up-gradation of Primary Schoolsto Sujawal Un- 50.000 50.000 27.000 3.000 30.000 0.000 0.000 0.000 0.000
Elementary Schools (05 Units) Approved

247 Up-gradation of Primary Schools to Mirpurkhas Un- 40.000 40.000 36.000 4.000 40.000 9.000 9.000 0.000 9.000 0.000 C:17.11.17
Elementary Schools (04 Units) Approved

248 Up-gradation of Primary Schools to Umerkot Un- 30.000 30.000 27.000 3.000 30.000 0.000 0.000 0.000 0.000
Elementary Schools (03 Units). Approved

249 Up-gradation of Primary Schoolsto Tharparkar Un- 40.000 40.000 36.000 4.000 40.000 0.000 0.000 0.000 0.000
Elementary Schools (04 Units). Approved

250 Up-gradation of Primary Schools to Sanghar Un- 60.000 60.000 27.000 3.000 30.000 0.000 0.000 0.000 0.000
Middle Schools ( 06 Units). Approved

251 Up-gradation of Primary Schools to S.B.A Un- 50.000 50.000 27.000 3.000 30.000 6.750 6.750 0.000 6.750 0.000 C:01.11.17
Elementary Schools (05 Units). Approved

252 Up-gradation of Primary Schools to N.Feroze Un- 50.000 50.000 27.000 3.000 30.000 0.000 0.000 0.000 0.000
Elementary Schools (05 Units). Approved
[44]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

253 Up-gradation of Primary Schools to Sukkur Un- 40.000 40.000 36.000 4.000 40.000 0.000 0.000 0.000 0.000
Middle Schools (04 Units). Approved

254 Up-gradation of Primary Schoolsto Khairpur Un- 60.000 60.000 27.000 3.000 30.000 6.750 6.750 0.000 6.750 0.000 C:08.11.17
Elementary Schools(06 Units). Approved

255 Up-gradation of Primary Schools to Ghotki Un- 40.000 40.000 36.000 4.000 40.000 9.000 9.000 0.000 9.000 0.000 C:08.11.17
ElementarySchools(04 Units). Approved

256 Up-gradation of Primary Schools to Larkana Un- 50.000 50.000 45.000 5.000 50.000 0.000 0.000 0.000 0.000
Elementary Schools(05 Units). Approved

257 Up-gradation of Primary Schools to Kamber Un- 30.000 30.000 27.000 3.000 30.000 6.750 6.750 0.000 6.750 0.000 C:
Elementary Schools (03 Units). Approved 09.11.17

258 Up-gradation of Primary Schoolsto Shikarpur Un- 40.000 40.000 36.000 4.000 40.000 9.000 9.000 0.000 9.000 0.000 C:01.11.17
Elementary Schools (04 Units). Approved

259 Up-gradation of Primary Schools to Jacobabad Un- 40.000 40.000 36.000 4.000 40.000 9.000 9.000 0.000 9.000 0.000 C:01.11.17
Elementary Schools (04 Units). Approved

260 Up-gradation of Primary Schools to Kashmore Un- 20.000 20.000 18.000 2.000 20.000 0.000 0.000 0.000 0.000
Elementary Schools (02 Units). Approved

261 Up-gradation of Primary Schools to Karachi Un- 50.000 50.000 27.000 3.000 30.000 0.000 0.000 0.000 0.000
Elementary Schools, Malir (05 Approved
Units).

262 Up-gradation of Primary Schools to Karachi Un- 50.000 50.000 27.300 0.000 27.300 0.000 0.000 0.000 0.000
Elementary Schools, East (05 Approved
Units).

263 Up-gradation of Primary Schools to Karachi Un- 30.000 30.000 27.000 3.000 30.000 0.000 0.000 0.000 0.000
Elementary Schools, Karachi South. Approved
(03 Units).

264 Up-gradation of Primary Schools to Karachi Un- 20.000 20.000 18.000 2.000 20.000 0.000 0.000 0.000 0.000
Elementary Schools, Karachi Approved
Central. (02 Units).

265 Up-gradation of Primary Schoolsto Karachi Un- 30.000 30.000 27.000 3.000 30.000 0.000 0.000 0.000 0.000
Elementary Schools, Karachi West. Approved
(03 Units).
[45]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

266 Up-gradation of Primary Schools to Karachi Un- 20.000 20.000 18.000 2.000 20.000 0.000 0.000 0.000 0.000
ElementarySchools, Karachi Approved
Korangi. (02 Units).

267 Solarizatioon of Existing Elementary Hyderabad Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
268 Solarizatioon of Existing Elementary T.Allahyar Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
269 Solarizatioon of Existing Elementary T.M.Khan Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
270 Solarizatioon of Existing Elementary Matiari Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
271 Solarizatioon of Existing Elementary Jamshoro Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
272 Solarizatioon of Existing Elementary Dadu Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
273 Solarizatioon of Existing Elementary Badin Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
274 Solarizatioon of Existing Elementary Thatta Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
275 Solarizatioon of Existing Elementary Sujawal Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
276 Solarizatioon of Existing Elementary Mirpurkhas Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
277 Solarizatioon of Existing Elementary Umerkot Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
278 Solarizatioon of Existing Elementary Tharparkar Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
279 Solarizatioon of Existing Elementary Sanghar Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
280 Solarizatioon of Existing Elementary S.B.A Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
281 Solarizatioon of Existing Elementary N.Feroze Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
282 Solarizatioon of Existing Elementary Sukkur Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
283 Solarizatioon of Existing Elementary Khairpur Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
284 Solarizatioon of Existing Elementary Ghotki Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
285 Solarizatioon of Existing Elementary Larkana Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
286 Solarizatioon of Existing Elementary Kamber Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
287 Solarizatioon of Existing Elementary Shikarpur Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
[46]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

288 Solarizatioon of Existing Elementary Jacobabad Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
289 Solarizatioon of Existing Elementary Kashmore Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
290 Solarizatioon of Existing Elementary Karachi Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
291 Solarizatioon of Existing Elementary Karachi Un- 40.000 40.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Schools. Approved
292 Solarization of Schools constructed Sindh Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
under "Project Upgrading Primary Approved
Girls Schools into Elementary
Schools in Rural Area Sindh"
(Assisted by JICA)
293 Construction of Building for Khairpur Un- 25.000 25.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Primary Schools at Taluka Kotdiji Approved
294 Construction / Reconstruction of S.B.A Un- 10.000 10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Existing Government Primary Approved
School Sajakpura Taluka Nawab
Shah
295 Construction of Five Class Rooms in Karachi Un- 30.000 30.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Government Boys Primary School Approved
at Ibrahim Bajar and Construction
of Library with complete
equipments in constituency of NA-
258, District Malir, Karachi.

Total Elementary Education (New Schemes) 2688.369 2688.369 945.300 531.000 1476.300 88.079 0.000 88.079 0.000 0.000 0.000 88.079 0.000 0.000 0.000
Total Elementary Education 8626.891 6447.600 2820.594 898.980 3719.574 963.958 66.588 1030.546 0.000 0.000 0.000 1030.546 0.000 521.569 521.569

Secondary Education
(On-Going Schemes)

296 Establishment of Public Schools in Sanghar, Approved 1332.611 235.848 128.400 20.000 148.400 0.000 0.000 0.000 0.000
Sindh (05 Units) (Revised) T.M. Khan, 20.08.09
(C: 1243.851 + R: 88.760) T.Allahyar,
Ghotki &
Matiari
297 Up-gradation of Middle Schools to Sindh Approved 2006.364 655.217 132.612 20.000 152.612 0.000 0.000 0.000 0.000
High Schools in Sindh (2008-09 21.08.08
Programme) (115 Units)
(C: 1582.359 + R: 424.005)
[47]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

298 Re-construction of Existing High / Sindh Approved 916.632 7.643 30.000 5.000 35.000 0.000 0.000 0.000 0.000
Secondary Schools in Sindh (2008- 16.10.08
09 Programme) (45 Units)
(C: 877.192 + R: 39.440)
299 Establishment of Single Section High Sindh Approved 1293.132 440.689 80.000 20.000 100.000 0.000 0.000 0.000 0.000
Schools in Sindh (2008-09 21.08.08
Programme) (53 Units)
(C: 1092.792 + R: 200.340)
300 Up-gradation of Middle Schools to Sindh Approved 4380.344 2589.016 80.000 20.000 100.000 0.000 0.000 0.000 0.000
High Schools (230 Units) & High 31.01.08
Schools to Higher Secondary Schools
(115 Units) in Sindh (2007-08
Progamme)
(C: 3081.519 + R: 1298.825)
301 Addition of Class rooms, Sindh Approved 1225.571 578.588 90.000 10.000 100.000 0.000 0.000 0.000 0.000
Construction of Labs and Library in 31.01.08
Existing Secondary & Higher
Secondary Schools in Sindh (2007-08
Programme.) (230 Units)
(C: 885.951 + R: 339.620)
302 Establishment of Public School at Kamber Approved 597.024 379.636 100.000 0.000 100.000 25.000 25.000 0.000 25.000 1.669 1.669 C:08.08.17
Kamber-Shahdadkot (Revised) 18.05.16
(C:544.780 + R:52.245)
303 Sindh Basic Education Program Dadu, Approved 870.000 414.824 0.000 100.000 100.000 54.950 54.950 0.000 54.950 23.387 23.387 R:15.08.17
(SBEP) (Approved Cost: Rs.14355 Jacobabad, 16.08.12 & 29.09.17
M Kashmore, (U/R)
USAID Grant: Rs.13485 M & Karachi,
G.O.S. Share: Rs.870 M)(C: 651.147 Kamber,
+ Larkana,
R: 218.853) (Dadu, Jacobabad, Sukkur &
Kashmore, Karachi, Kamber, Khairpur
Larkana, Sukkur & Khairpur)
304 Conversion of Selected Existing Karachi Approved 1513.440 299.614 60.000 20.000 80.000 0.000 0.000 0.000 0.000
Schools into Model Schools 17.05.12
(Primary, Secondary & Higher
Secondary of CDGK) (40 Units)
(Provincial) (Revised)
(C: 1294.587 + R: 218.853)
305 Re-construction of Existing Primary Karachi Approved 455.115 62.200 60.000 0.000 60.000 30.000 30.000 0.000 30.000 29.963 29.963 C:13.07.17
/ Secondary Girls / Boys Schools at 09.08.12
Liaquatabad Town, Karachi (14
Units)
[48]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

306 Re-construction / Rehabilitation / Karachi Approved 480.237 277.476 70.000 0.000 70.000 0.000 0.000 0.000 0.000
Addition of Missing Facilities in 09.08.12
Primary / Secondary Schools of
Jamshed, Landhi & Korangi Towns,
Karachi (17 Units)
307 Re-construction / Rehabilitation / Karachi Approved 612.257 335.432 70.000 0.000 70.000 0.000 0.000 0.000 0.000
Addition of Missing Facilities of 20.12.12
Primary / Secondary Schools in
Saddar, Orangi and Baldia Towns
Karachi
308 Establishment of English Medium Sindh Approved 3500.000 1019.498 300.000 100.000 400.000 75.000 25.000 100.000 0.000 100.000 0.000 C:31.10.17
Schools in Sindh (25 Units) in 03.04.13 R:31.10.17
Cambridge System Nursery to O
level (One in Each District )
(C: 3266.925 + R: 233.075)
309 Establishment of Comprehensive Sindh Approved 3742.548 2260.784 500.000 100.000 600.000 125.000 38.500 163.500 0.000 163.500 2.513 2.513 R:22.08.17
Schools in Sindh ( 25 Units ) (One in 03.04.13 & 31.10.17
Each District ) C:31.10.17
(C: 3550.998 + R: 191.550)
310 Re-construction of Dangerous Karachi Approved 198.975 25.355 25.355 0.000 25.355 12.678 12.678 0.000 12.678 2.741 2.741 C:13.07.17
Government Schools of UC-11 & 12 17.12.12
Landhi and UC-05 Korangi
311 Rehabilitation / Re-construction of Karachi Approved 166.000 36.442 36.442 0.000 36.442 18.221 18.221 0.000 18.221 4.395 4.395 C:13.07.17
Existing Primary & Secondary 25.04.14
Schools, Korangi Town, Karachi.
(04 Units )
312 Establishment of 06 Cluster / Shikarpur & Approved 167.906 32.054 0.000 32.054 32.054 16.027 16.027 0.000 16.027 0.000 R:01.11.17
Consolidated Schools in District Kashmore 14.02.14
Shikarpur & Kandhkot through Up-
gradation of 06 Existing Primary
Schools of Govt: of Sindh Being
Managed By Sindh Rural Support
Organization (SRSO).
(C: 51.430 + R: 116.476)
313 Immediate Needs for Public School Karachi Approved 290.692 10.268 10.268 0.000 10.268 0.000 0.000 0.000 0.000
Gadap Town, Karachi 09.02.12
(C: 231.328 + R: 59.364) (U/R)
314 Rehabilitation of Existing High Thatta Approved 58.470 48.470 37.240 11.230 48.470 18.620 5.615 24.235 0.000 24.235 18.566 18.566 C:13.07.17
Schools & Higher Secondary 03.02.15 R:28.08.17
Schools, District Thatta (AASP)
(C: 47.240 + R: 11.230)
315 Rehabilitation of Existing High T.Allahyar Approved 49.393 29.393 26.505 2.888 29.393 13.253 1.389 14.641 0.000 14.641 6.544 6.544 C:13.07.17
Schools & Higher Secondary 03.02.15 R:29.08.17
Schools, District T.Allah Yar
(AASP)
(C:46.616 + R:2.777)
[49]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

316 Rehabilitation of Existing High Karachi Approved 57.481 6.000 6.000 0.000 6.000 3.000 3.000 0.000 3.000 0.000 C:13.07.17
Schools & Higher Secondary 06.05.15
Schools, District Karachi East.
(C:51.481 + R:6.000)
317 Rehabilitation of Existing High Karachi Approved 43.927 4.000 0.000 4.000 4.000 2.000 2.000 0.000 2.000 0.000 R:29.08.17
Schools & Higher Secondary 06.05.15
Schools, District Karachi Central.
(C: 39.927 + R: 4.000)
318 Re-construction of Dangerous Sanghar Approved 30.816 4.000 0.000 4.000 4.000 2.000 2.000 0.000 2.000 0.000 R:29.08.17
Elementary / High Schools in 06.05.15
District Sanghar (C: 26.816 + R:
4.000)
319 Re-construction of Dangerous Karachi Approved 53.418 2.043 0.000 2.043 2.043 0.000 0.000 0.000 0.000
Elementary / High Schools in 06.05.15
District Karachi East .
(C: 51.375 + R: 2.043)
320 Re-construction of Dangerous Karachi Approved 48.729 4.000 0.000 4.000 4.000 2.000 2.000 0.000 2.000 0.000 R:29.08.17
Elementary / High Schools in 06.05.15
District Karachi Central .
(C: 44.729 + R: 4.000)
321 Construction / Re-construction of Jacobabad Approved 56.397 7.397 5.000 2.397 7.397 2.500 2.500 0.000 2.500 0.000 C:13.07.17
Building in Existing Secondary 06.05.15
Schools PAF Base Shahbaz
Jacobabad.
(C: 54.000 + R: 2.397)
322 Improvement of Existing Public Thatta & Approved 39.956 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:14.11.17
Schools in Hyderabad Division Badin 12.02.16
323 Improvement of Existing Public Mirpurkhas Approved 56.580 21.580 21.580 0.000 21.580 10.790 10.790 0.000 10.790 0.000 C:14.11.17
Schools in Mirpurkhas Division & 14.12.15
Tharparkar
324 Improvement of Existing Public Sukkur Approved 56.604 31.604 19.412 12.192 31.604 9.706 6.096 15.802 0.000 15.802 8.971 8.971 C:13.07.17
School in Sukkur Division 14.12.15 R:14.11.17
(C:39.412+R: 17.192)
325 Re-construction of Dangerous Karachi Approved 58.442 3.014 0.000 3.014 3.014 1.510 1.510 0.000 1.510 0.000 R:23.08.17
Government Boys Secondary School 12.02.16
Camp-4 & Repair of Government
Girls Secondary School Camp-5 of
PAF Base Sindh Government
Schools located at P.A.F Base
Faisal, Karachi
(C:55.428 + R:3.014)
326 Cluster of Schools in the U.C T.M.Khan Approved 58.481 13.060 0.000 13.060 13.060 0.000 0.000 0.000 0.000
Allahyar Turk, District Tando 09.07.15
Muhammad Khan. (C:45.421 +
R:13.060)
[50]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

327 Provision of Furniture to Schools, Sukkur Approved 37.000 21.940 0.000 21.940 21.940 21.940 21.940 0.000 21.940 0.000 R:10.08.17
Constructed under SBEP in District 09.07.15 & 17.10.17
Sukkur
328 Provision of Furniture to Schools, Khairpur Approved 50.500 36.870 0.000 15.000 15.000 15.000 15.000 0.000 15.000 0.000 R:04.08.17
Constructed under SBEP in District 09.07.15 & 13.10.17
Khairpur-I (Taluka Khairpur &
Thari Mirwah)
329 Provision of Furniture to Schools, Khairpur Approved 41.000 21.700 0.000 27.500 27.500 13.750 13.750 0.000 13.750 0.000 R:04.08.17
Constructed under SBEP in District 09.07.15
Khairpur-II (Taluka Faiz Gang,
Gambat, Kingri, Kot Diji & Sobho
Dero)
330 Re-construction of Primary & Karachi Approved 188.285 89.285 78.407 10.878 89.285 39.204 5.439 44.643 0.000 44.643 0.392 0.392 C:13.07.17
Secondary Schools of PAF Base 14.05.15 R:29.08.17
Korangi Creek of Sindh
Government Schools & Renovation
of Auditorium Hall Located at PAF
Base Faisal, Shah Faisal Colony
Karachi
(C:177.407 + R:10.878)
331 Covering of Drainage Nallah Karachi Approved 47.180 23.607 23.607 0.000 23.607 11.804 11.804 0.000 11.804 0.118 0.118 C:13.07.17
Passing Through Sindh Government 09.07.15
Schools at P.A.F. Base Faisal,
Karachi
332 Provision of Furniture in Existing S.B.A, Approved 59.436 59.436 0.000 59.436 59.436 0.000 0.000 0.000 0.000
Secondary / Higher Secondary N.Feroze & 12.02.16
Schools in S.B.A Division Sanghar
333 Miscellaneous Immediate Works of Hyderabad Approved 606.060 543.560 70.000 26.189 96.189 17.500 17.500 0.000 17.500 0.000 C:08.08.17
Public School Hyderabad. 11.12.15
(C:554.871 +R:51.189)
334 Rehabilitation of Schools in the U.C T.M Khan Approved 54.348 54.348 20.000 0.000 20.000 0.000 0.000 0.000 0.000
Allahyar Turk, District Tando 12.02.16
Muhammad Khan
335 Improvement of Existing Public Karachi Approved 39.689 34.689 34.689 0.000 34.689 17.345 17.345 0.000 17.345 5.529 5.529 C:13.07.17
School in Karachi Division 23.09.16
336 Rehabilitation / Reconstruction of (i) Sanghar Approved 35.535 17.225 13.994 3.231 17.225 6.997 1.616 8.613 0.000 8.613 4.519 4.519 C:13.07.17
Government Boys High School, 23.09.16 R:29.08.17
Chotyaryoon, Taluka Sanghar &
(ii).Government Middle School Palh
& Government Primary School Palh
Taluka Shahdadpur
(C:32.304 + R:3.231)
[51]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

337 Repair/ Renovation & Construction Mirpurkhas Approved 19.354 14.354 12.869 1.485 14.354 6.435 0.743 7.177 0.000 7.177 6.434 6.434 C:13.07.17
of Hostel Block in Existing 23.09.16 R:29.08.17
Government High School Haji
Dilber Khan, Taluka Sindhri
(C:17.869 + R:1.485)
338 Rehabilitation / Re-construction of Sukkur Approved 19.983 17.483 17.483 0.000 17.483 8.742 8.742 0.000 8.742 2.996 2.996 C:13.07.17
Secondary Schools 23.09.16
339 Establishment of Government High Sanghar Approved 20.126 15.126 13.360 1.766 15.126 6.680 0.688 7.368 0.000 7.368 6.613 6.613 C:13.07.17
School at Village Saeedaho School & 31.10.16 R:29.08.17
Hostel Building
(C:18.360 + R:1.766)
340 Establishment of Public School Thul Jacobabad Approved 168.115 146.615 80.000 0.000 80.000 20.000 20.000 0.000 20.000 0.080 0.080 C:08.08.17
14.10.16
341 Rehabilitation of Existing Public Jacobabad Approved 34.476 29.476 29.476 0.000 29.476 14.738 14.738 0.000 14.738 0.050 0.050 C:13.07.17
School 23.09.16
342 Rehabilitation,Improvement / Hyderabad Approved 19.565 17.065 17.065 0.000 17.065 8.533 8.533 0.000 8.533 5.838 5.838 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
343 Rehabilitation,Improvement / T.Allahyar Approved 19.825 17.325 17.325 0.000 17.325 8.663 8.663 0.000 8.663 8.574 8.574 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
344 Rehabilitation,Improvement / T.M.Khan Approved 17.994 15.494 15.494 0.000 15.494 7.747 7.747 0.000 7.747 7.511 7.511 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Secondary / Higher
Secondary Schools
345 Rehabilitation,Improvement / Matiari Approved 19.430 16.930 16.740 0.190 16.930 8.370 8.370 0.000 8.370 8.370 8.370 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
(C:19.230 + R:0.190)
346 Rehabilitation, Improvement / Jamshoro Approved 57.666 50.166 49.054 1.112 50.166 24.527 0.556 25.083 0.000 25.083 17.655 17.655 C:13.07.17
Renovation & Missing Facilities in 31.10.16 R:24.08.17
Existing Secondary / Higher
Secondary Schools
(C:56.554 + R:1.112)
347 Rehabilitation,Improvement / Dadu Approved 19.040 16.540 16.540 0.000 16.540 8.270 8.270 0.000 8.270 8.270 8.270 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Secondary / Higher
Secondary Schools
348 Rehabilitation,Improvement / Badin Approved 30.294 26.544 26.544 0.000 26.544 13.272 13.272 0.000 13.272 13.272 13.272 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
[52]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

349 Rehabilitation,Improvement / Thatta Approved 29.244 25.494 25.494 0.000 25.494 12.747 12.747 0.000 12.747 12.279 12.279 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
350 Rehabilitation, Improvement / Sujawal Approved 29.400 25.650 25.650 0.000 25.650 12.825 12.825 0.000 12.825 10.179 10.179 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
351 Rehabilitation, Improvement / Mirpurkhas Approved 19.328 14.328 14.328 0.000 14.328 7.164 7.164 0.000 7.164 4.939 4.939 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
352 Rehabilitation, Improvement / Umerkot Approved 19.707 14.707 14.707 0.000 14.707 7.354 7.354 0.000 7.354 7.353 7.353 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
353 Rehabilitation, Improvement / Tharparkar Approved 20.000 17.500 17.500 0.000 17.500 8.750 8.750 0.000 8.750 3.847 3.847 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
354 Rehabilitation, Improvement / Sanghar Approved 29.287 21.787 20.119 1.668 21.787 10.060 0.834 10.894 0.000 10.894 9.959 9.959 C:13.07.17
Renovation & Missing Facilities in 23.09.16 R:28.08.17
Existing Secondary / Higher
Secondary Schools
(C:27.619 + R:1.668)
355 Rehabilitation, Improvement / S.B.A Approved 29.380 23.755 23.755 0.000 23.755 11.878 11.878 0.000 11.878 7.273 7.273 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
356 Rehabilitation, Improvement / N.Feroze Approved 28.897 21.397 21.397 0.000 21.397 10.699 10.699 0.000 10.699 10.679 10.679 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
357 Rehabilitation, Improvement / Sukkur Approved 29.935 26.185 26.185 0.000 26.185 13.093 13.093 0.000 13.093 13.049 13.049 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
358 Rehabilitation, Improvement / Khairpur Approved 58.571 51.071 50.871 0.200 51.071 25.436 0.100 25.536 0.000 25.536 27.762 27.762 C:13.07.17
Renovation & Missing Facilities in 23.09.16 R:29.08.17
Existing Secondary / Higher
Secondary Schools
(C:58.371 + R: 0.200)
359 Rehabilitation, Improvement / Ghotki Approved 29.990 26.240 26.240 0.000 26.240 13.120 13.120 0.000 13.120 7.821 7.821 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
[53]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

360 Rehabilitation, Improvement / Larkana Approved 38.477 33.477 31.041 2.436 33.477 15.521 1.218 16.739 0.000 16.739 13.530 13.530 C:13.07.17
Renovation & Missing Facilities in 31.10.16 R:17.10.17
Existing Secondary / Higher
Secondary Schools
(C:35.886 + R: 2.436)
361 Rehabilitation, Improvement / Kamber Approved 29.054 25.304 25.304 0.000 25.304 12.652 12.652 0.000 12.652 12.651 12.651 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
362 Rehabilitation, Improvement / Shikarpur Approved 29.831 26.081 26.081 0.000 26.081 13.041 13.041 0.000 13.041 9.598 9.598 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
363 Rehabilitation, Improvement / Jacobabad Approved 57.414 49.914 49.914 0.000 49.914 24.957 24.957 0.000 24.957 24.879 24.879 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools
364 Rehabilitation, Improvement / Kashmore Approved 30.132 26.382 26.382 0.000 26.382 13.191 13.191 0.000 13.191 0.000 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Secondary / Higher
Secondary Schools
365 Rehabilitation,Improvement / Karachi Approved 29.688 25.938 25.938 0.000 25.938 12.969 12.969 0.000 12.969 0.000 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools District Karachi
East.
366 Rehabilitation,Improvement / Karachi Approved 28.919 25.169 25.169 0.000 25.169 12.585 12.585 0.000 12.585 12.539 12.539 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Secondary / Higher
Secondary Schools District Karachi
Malir.
367 Rehabilitation,Improvement / Karachi Approved 30.000 26.250 26.250 0.000 26.250 13.125 13.125 0.000 13.125 12.498 12.498 C:13.07.17
Renovation & Missing Facilities in 23.09.16
Existing Secondary / Higher
Secondary Schools District Karachi
Korangi.
368 Rehabilitation,Improvement / Karachi Approved 27.236 23.486 23.486 0.000 23.486 11.743 11.743 0.000 11.743 4.073 4.073 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Secondary / Higher
Secondary Schools District Karachi
South.
369 Rehabilitation,Improvement / Karachi Approved 37.067 32.067 32.067 0.000 32.067 16.034 16.034 0.000 16.034 10.297 10.297 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Secondary / Higher
Secondary Schools District Karachi
Central.
[54]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

370 Rehabilitation,Improvement / Karachi Approved 21.793 18.043 18.043 0.000 18.043 9.022 9.022 0.000 9.022 3.591 3.591 C:13.07.17
Renovation & Missing Facilities in 31.10.16
Existing Secondary / Higher
Secondary Schools District Karachi
West.
371 Repair,Renovation of Existing Boys / Karachi Approved 28.734 24.984 23.132 1.852 24.984 11.566 0.926 12.492 0.000 12.492 0.116 0.116 C:13.07.17
Girls Primary / Secondary Schools 31.10.16 R:28.08.17
at Azamabad Malir (C:26.882 +
R:1.852)
372 Re-construction of Government Karachi Approved 36.915 31.915 31.915 0.000 31.915 15.958 15.958 0.000 15.958 15.611 15.611 C:13.07.17
Boys Secondary School Landhi 5 1/2, 23.09.16
District Korangi
373 Re-construction of Government Karachi Approved 29.534 25.784 23.709 2.075 25.784 11.855 1.038 12.892 0.000 12.892 0.000 C:13.07.17
Boys Baldia Secondary School 23.09.16 R:14.11.17
No.5,Jacob Lines District East
Karachi.
(C:27.459 + R:2.075)
374 Re-construction of Government Karachi Approved 30.403 26.653 26.653 0.000 26.653 13.327 13.327 0.000 13.327 0.133 0.133 C:13.07.17
Girls Secondary School Liaquatabad 23.09.16
No.9 District Central Karachi.

375 Re-construction of Government Karachi Approved 29.427 25.677 25.677 0.000 25.677 12.839 12.839 0.000 12.839 12.167 12.167 C:13.07.17
Girls Secondary School Ibrahim Ali 31.10.16
Bhai Block-6 F.B Area District
Central Karachi.
376 Rehabilitation / Re-construction of Karachi Approved 33.051 28.051 28.051 0.000 28.051 14.026 14.026 0.000 14.026 7.875 7.875 C:13.07.17
Existing Government Boys 31.10.16
Secondary School Allama Iqbal
Block-16 F.B Area & Government
Boys Secondary School Anglo
Oriental Block-15 F.B Area,
Karachi
377 Repair / Renovation of Existing Karachi Approved 36.154 31.154 31.154 0.000 31.154 15.577 15.577 0.000 15.577 0.156 0.156 C:13.07.17
Government Boys Secondary School 23.09.16
(GBSS) No.2 Shah Faisal Colony &
GBSS Rehbar-e-Talim Shah Faisal
Colony, Karachi
378 Rehabilitation of Government Karachi Approved 43.018 36.268 36.268 0.000 36.268 18.134 18.134 0.000 18.134 0.000 C:13.07.17
Primary School / Government Girls 23.09.16
Secondary School Khatoon-E-
Pakistan Stadium Road Karachi
(Phase-II) (AASP)
379 Establishment of NASRA Public Khairpur Approved 29.536 25.786 22.920 2.866 25.786 11.460 1.433 12.893 0.000 12.893 0.000 C:13.07.17
School at Khairpur 23.09.16 R:28.08.17
(C:26.670 + R:2.866)
[55]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

380 Construction of Additional 04 Class Karachi Approved 9.414 9.414 9.414 0.000 9.414 0.000 0.000 0.000 0.000
Rooms in Existing GGSS DCTO 31.10.16
Lyari District South (AASP)
381 Rehabilitation / Reconstruction of Karachi Approved 48.883 41.383 41.383 0.000 41.383 20.692 20.692 0.000 20.692 2.742 2.742 C:13.07.17
Existing Primary / Secondary 23.09.16
Schools of Gadap Town Karachi
382 Provision of Missing Facilities & Karachi Approved 95.941 85.941 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.460 12.460 C:08.08.17
Addition of Class Rooms in Existing 23.09.16 & 08.11.17
Primary / Secondary Schools of
Taiser Town Karachi
383 Repair / Renovation / Karachi Approved 59.025 51.525 51.525 0.000 51.525 25.763 25.763 0.000 25.763 25.761 25.761 C:13.07.17
Reconstruction of Existing Primary / 23.09.16
Secondary Schools New Karachi
Town, Karachi
384 Provision of Sports Facilities of Jamshoro Approved 38.810 33.810 27.810 6.000 33.810 13.905 3.000 16.905 0.000 16.905 12.400 12.400 C:13.07.17
Existing Secondary Schools Taluka 31.10.16 R:28.08.17
Sehwan, District Jamshoro
(C:32.810 + R:6.000)
385 Construction of Auditorium Halls Jamshoro Approved 36.211 31.211 28.323 2.888 31.211 14.162 1.444 15.605 0.000 15.605 4.463 4.463 C:13.07.17
for Government Boys High School 31.10.16 R:24.08.17
Sehwan and Government Boys High
School Bhan Sayedabad Taluka
Sehwan
(C:33.324 + R:2.888)
386 Up-gradation of Middle School to Jamshoro & Approved 39.262 34.262 28.994 5.268 34.262 14.497 2.634 17.131 0.000 17.131 0.000 C:03.11.17
High School at Lal Khan Lashari Dadu 23.09.16 R:03.11.17
Taluka Sehwan and Government
Girls High School at Village Phakka,
District Dadu (C:33.994 + R:5.268)

387 Re-construction of GGPS Abysinia Karachi Approved 56.033 1.900 0.000 1.900 1.900 0.950 0.950 0.000 0.950 0.000 R:29.08.17
Line No. 1 and Re-construction of 31.10.16
GBPS Abysinia Line Silver Quarter,
Jamshed Town (Revised) (C:54.133
+ R: 1.900)
388 Rehabilitation of Existing High Hyderabad Approved 58.179 5.600 0.000 5.600 5.600 2.800 2.800 0.000 2.800 0.000 R:29.08.17
Schools & Higher Secondary 03.02.15
Schools, District Hyderabad (AASP)
(C: 53.119 + R: 5.600)

389 Improvement of Existing Public Larkana & Approved 56.582 0.000 0.000 4.193 4.193 0.000 0.000 0.000 0.000
Schools in Larkana Division Shikarpur 14.12.15
(C:52.389 + R:4.193)

Total Secondary Education ( On-Going Schemes) 27500.905 12262.466 3514.310 711.551 4225.861 1104.308 231.194 1335.502 0.000 0.000 0.000 1335.502 34.871 472.779 507.650
[56]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Secondary Education
(New Schemes)

390 Remaining Work of Reconstruction Karachi Approved 50.000 50.000 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:01.11.17
of Government Boys Secondary 31.10.16
School 1&2 Line Jamshed Town
Karachi.
391 Up-gradation of Government Girls Kamber Approved 28.853 28.853 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Middle School Hetum Sohoo to Girls Shahdadkot 17.05.17
High School.
392 Provision of Furniture in Existing Karachi Approved 39.600 39.600 0.000 39.600 39.600 0.000 0.000 0.000 0.000
Secondary / Higher Secondary 31.10.16
Schools in Karachi Division (Phase-
II)
393 Provision of Furniture in Existing Hyderabad, Approved 39.600 39.600 0.000 39.600 39.600 0.000 0.000 0.000 0.000
Secondary / Higher Secondary Matiari, T.M 31.10.16
Schools in Hyderabad Division Khan, T.A
(Phase-II) Yar, Dadu,
Jamshoro,
Thatta &
Badin
394 Provision of Furniture in Existing Mirpurkhas, Approved 39.933 39.933 0.000 39.933 39.933 0.000 0.000 0.000 0.000
Secondary / Higher Secondary Umerkot & 31.10.16
Schools in Mirpurkhas Division Tharparkar
(Phase-II)
395 Provision of Furniture in Existing S.B.A, Approved 39.933 39.933 0.000 39.933 39.933 0.000 0.000 0.000 0.000
Secondary / Higher Secondary N.Feroze & 31.10.16
Schools in S.B.A Division (Phase-II) Sanghar

396 Provision of Furniture in Existing Sukkur Approved 39.933 39.933 0.000 39.933 39.933 0.000 0.000 0.000 0.000
Secondary / Higher Secondary Khairpur & 31.10.16
Schools in Sukkur Division (Phase- Ghotki
II)
397 Provision of Furniture in Existing Larkana, Approved 39.775 39.775 0.000 39.775 39.775 0.000 0.000 0.000 0.000
Secondary / Higher Secondary Kamber, 31.10.16
Schools in Larkana Division (Phase- Shikarpur,
II) Jacobabad &
Kashmore
398 Up-gradation of Elementary Schools Hyderabad, Un- 90.000 90.000 23.000 7.000 30.000 0.000 0.000 0.000 0.000
to High Schools, Hyderabaed Matiari, T.M Approved
Division. (Three Districts) (03 Khan,
Units).
[57]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

399 Up-gradation of Elementary Schools Dadu, Un- 90.000 90.000 23.000 7.000 30.000 0.000 0.000 0.000 0.000
to High Schools, Hyderabaed Jamshoro, Approved
Division (Three Districts) (03 TAYar
Units).
400 Up-gradation of Elementary Schools Thatta Un- 90.000 90.000 23.000 7.000 30.000 0.000 0.000 0.000 0.000
to High Schools, Hyderabaed Sujawal Approved
Division (Three Districts), (03 Badin
Units).
401 Up-gradationto of Elementary Mirpurkhas, Un- 90.000 90.000 23.000 7.000 30.000 0.000 0.000 0.000 0.000
Schools to High Schools, Umerkot & Approved
Mirpurkhas Division. (03 Units). Thar
402 Up-gradation of Middle Schools to S.B.A, Un- 90.000 90.000 23.000 7.000 30.000 0.000 0.000 0.000 0.000
High Schools, Shaheed Benzairabad N.Feroze & Approved
Division. (03 Units). Sanghar
403 Up-gradation of Elementary Schools Sukkur Un- 90.000 90.000 23.000 7.000 30.000 0.000 0.000 0.000 0.000
to High Schools Sukkur Division. (03 Khairpur & Approved
Units). Ghotki
404 Up-gradation of Elementary Larkana, Un- 90.000 90.000 23.000 7.000 30.000 0.000 0.000 0.000 0.000
Schools to High Schools, Larkano Kamber, Approved
Division (Three Districts) (03 Units) Shikarpur,
405 Up-gradation of Elementary Schools Jacobabad & Un- 55.000 55.000 23.000 7.000 30.000 0.000 0.000 0.000 0.000
to High Schools, Larkano Division Kashmore Approved
(Two Districts) (02 Units )
406 Up-gradation of Elementarye Karachi Un- 90.000 90.000 23.000 7.000 30.000 0.000 0.000 0.000 0.000
Schools to High Schools Karachi Approved
Division. (03 Units).
407 Solarization of Existing High Sindh Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Schools in Sindh. Approved
408 Provision of Furniture to Schools Khairpur Un- 28.600 28.600 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Constructed under SBEP in District Approved
Khairpur (Assisted by USAID).
409 Provision of Furniture to Schools Sukkur Un- 57.200 57.200 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Constructed under SBEP in District Approved
Sukkur (Assisted by USAID).
410 Provision of Furniture to Schools Karachi Un- 39.000 39.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Constructed under SBEP in District Approved
Karachi (Assisted by USAID).
411 Provision of Furniture to Schools Dadu Un- 28.600 28.600 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Constructed under SBEP in District Approved
Dadu (Assisted by USAID).
412 Provision of Furniture to Schools Larkana Un- 58.500 58.500 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Constructed under SBEP in District Approved
Larkana (Assisted by USAID).
[58]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

413 Strenghtening of Key Science Sindh Un- 240.988 240.988 120.494 0.000 120.494 0.000 0.000 0.000 0.000
Laboratories in Government High Approved
Schools at Tehsil Level across the
Province, Cost: Rs.513.465 M (GoP
Share Rs. 272.477 M & GoS Share:
Rs.240.988 M)
414 Establishment of Libraries in Sindh Un- 80.000 80.000 0.000 20.000 20.000 0.000 0.000 0.000 0.000
Existing High Schools in Sindh. Approved
415 Purchase of Security Equipment and Shikarpur Un- 91.364 91.364 15.000 8.000 23.000 3.750 3.750 0.000 3.750 0.000 C:13.10.17
Construction of Boundary Wall & Approved
Other Remaining Work at Public
School Shikarpur.
416 Rehiblitation / Construction of S.B.A Un- 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:14.11.17
Campus School Khair Shah, Niazi Approved
Khan Siyal, H.M Khoja, D.C High
School No.1 and GGHS Society
Nawab Shah
417 Construction / Re-Construction of S.B.A Un- 30.000 30.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
GGHS Qazi Ahmed Taluka Qazi Approved
Ahmed
418 Construction of Hostel Block in Umerkot Un- 25.000 25.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Existing GBHS Mola Bux Rajar, Approved
Taluka & District Umer Kot.
Total Secondary Education (New Schemes) 1931.879 1931.879 467.494 389.774 857.268 15.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 0.000 0.000
Total Secondary Education 29432.784 14194.345 3981.804 1101.325 5083.129 1119.308 231.194 1350.502 0.000 0.000 0.000 1350.502 34.871 472.779 507.650

Teacher Education
(On-Going Schemes)

419 Strengthening of Provincial Institute S.B.A Approved 323.022 78.025 30.000 0.000 30.000 0.000 0.000 0.000 0.000
of Teachers Education (PITE) & 12.12.13
Capacity Building of Teachers
(Revised)
(C: 305.448 + R: 17.574)
420 Curriculum Development for the Sindh Approved 59.451 19.910 0.000 19.910 19.910 0.000 0.000 0.000 0.000
Year 2014-2017 06.05.15

421 Capacity Building of Elementary Karachi & Approved 59.450 44.450 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Schools' Teachers in Sindh Sukkur 14.12.15
422 Strengthening of Professional Karachi & Approved 59.696 47.196 16.706 30.490 47.196 8.353 15.245 23.598 0.000 23.598 0.000 R:14.11.17
Development Centres B.Ed College Sukkur 12.02.16 C:14.11.17
Darsano Chhano & B.Ed College
Sukkur (C:16.706+R:42.990)
423 Remaining Work of Construction / Shikarpur Approved 28.328 24.328 24.328 0.000 24.328 12.164 12.164 0.000 12.164 7.970 7.970 C:13.07.17
Reconstruction of Elementary 31.10.16
College Shikarpur
[59]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Total Teacher Education (On-going Schemes) 529.947 213.909 71.034 60.400 131.434 20.517 15.245 35.762 0.000 0.000 0.000 35.762 0.000 7.970 7.970

Teacher Education
(New Scheme)

424 Intervention for Rehabilitation of Karachi & Approved 53.131 53.131 53.131 0.000 53.131 0.000 0.000 0.000 0.000
Existing Elementary Colleges in Sukkur 31.10.16
Karachi & Sukkur
425 Capacity Building of ECE Teachers Sindh Un- 40.000 40.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
/ Managers (Curriculum, Text Books Approved
& Other Learning Materials)

426 Restoration / Reconstruction of N.Feroze Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Historical Building of Elementary Approved
College Mithiyani
427 Establishment of Government Umerkot Un- 80.000 80.000 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:20.09.17
Elementary College of Education Approved
(Male / Female)
428 Capacity Building / In service Sindh Un- 60.000 60.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Training of Teachers at Taluka Approved
Level.

Total Teacher Education (New Schemes) 273.131 273.131 83.131 25.000 108.131 5.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 0.000 0.000
Total Teacher Education 803.078 487.040 154.165 85.400 239.565 25.517 15.245 40.762 0.000 0.000 0.000 40.762 0.000 7.970 7.970

Sindh Education Foundation


(On-Going Schemes)

429 Strengthening of SEF and Sindh Approved 99.697 65.947 0.000 65.947 65.947 32.202 32.202 0.000 32.202 3.368 3.368 R:16.08.17
Regulatory Mechanism with focus 23.09.16 & 20.08.17
on Student Assessment and Teacher
Training Capacity (Revised)

430 Introducing Smart Teaching and Sindh Approved 622.435 356.761 0.000 300.000 300.000 150.000 150.000 0.000 150.000 5.025 5.025 R:16.08.17
Learning at SEF Supported Schools 21.10.16 & 20.08.17
(INSTAL) (Revised)

Total Sindh Edcation Foundation (On-Going Schemes) 722.132 422.708 0.000 365.947 365.947 0.000 182.202 182.202 0.000 0.000 0.000 182.202 8.393 0.000 8.393

Sindh Education Foundation


(New Scheme)

431 Rehabilitation of Non-functional Sindh Un- 41.230 41.230 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Schools of Government of Sindh to Approved
be made Functional by SEF
[60]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

432 Establishment of Sindh Education Karachi Un- 566.316 566.316 145.000 0.000 145.000 36.250 36.250 0.000 36.250 0.000 C:02.10.17
Foundation Complex. Approved
433 SEF Regional Office / Professional Hyderabad Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Development Center / Stduent Approved
Learning Center
434 SEF Regional Office / Professional Sukkur Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Development Center / Stduent Approved
Learning Center
Sub-Total SEF (New Scheme) 1007.546 1007.546 260.000 0.000 260.000 36.250 0.000 36.250 0.000 0.000 0.000 36.250 0.000 0.000 0.000
Total Sindh Edcation Foundation 1729.678 1430.254 260.000 365.947 625.947 36.250 182.202 218.452 0.000 0.000 0.000 218.452 8.393 0.000 8.393

Miscellaneous Education
(On-Going Schemes)

435 Construction of Education Complex Karachi Approved 1104.449 1061.600 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:08.08.17
Karachi ( Revised) 11.03.16
(C: 1101.058 + R: 3.391)
436 Introduction of Chinese Language Sindh Approved 603.863 565.771 0.000 50.000 50.000 0.000 0.000 0.000 0.000
Programme 24.02.12
(U/R)
437 Information & Communication Karachi, Approved 3885.860 3483.763 0.000 100.000 100.000 0.000 0.000 0.000 0.000
Technology (ICT) Enabled Hyderabad, 16.04.14
Education Management Information S.B.A,
System (EMIS) in Education and Larkana &
Literacy Department, Government Khairpur
of Sindh
(C: 34.000 + R: 3851.860)
438 Construction of Residence for Staff T.Allahyar Approved 44.571 33.329 31.709 1.620 33.329 15.855 0.810 16.665 0.000 16.665 12.226 12.226 C:13.07.17
of Educational Institutions at Village 03.02.15 R:29.08.17
Muhammad Sadique Memon,
District Tando Allah Yar
(C: 42.951 + R: 1.62)
439 Schools Improvement Through Karachi Approved 55.929 15.980 0.000 15.980 15.980 6.437 6.437 0.000 6.437 0.000 R:28.08.17
Adopt a School Intervention 03.02.15
Karachi Division (AASP)(C: 37.972
+ R: 17.957)
440 Schools Improvement Through Badin Approved 55.883 35.575 30.000 5.575 35.575 15.000 2.788 17.788 0.000 17.788 5.795 5.795 C:13.07.17
Adopt a School Intervention 03.02.15 R:29.08.17
Hyderabad Division (AASP)
(C: 50.308 + R:5.575)
441 Schools Improvement Through S.B.A Approved 58.958 14.502 0.000 14.502 14.502 7.251 7.251 0.000 7.251 0.000 R:29.08.17
Adopt a School Intervention Sukkur 27.10.14
Division (AASP) (C: 34.458 +
R:24.500)
[61]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

442 Provision of Solar Energy for Sindh Approved 50.230 39.147 0.000 39.147 39.147 0.000 0.000 0.000 0.000
Government Schools which are Off 03.02.15
Grid
443 Assets Management of Education & Sindh Approved 49.284 2.991 0.000 2.991 2.991 0.000 0.000 0.000 0.000
Literacy Department 03.02.15
444 Office Automation of Director Karachi Approved 39.980 24.693 0.000 24.693 24.693 0.000 0.000 0.000 0.000
General Planning, Development and 03.02.15
Research, Education & Literacy
Department
445 Construction of Office of the Chief Sukkur Approved 58.137 15.000 15.000 0.000 15.000 7.500 7.500 0.000 7.500 2.698 2.698 C:13.07.17
Engineer & Superintending 14.12.15
Engineer Education Works Sukkur
(C:55.204 + R: 2.933 )
446 Repair & Maintenance of 21 Thatta Approved 47.610 26.516 24.840 1.676 26.516 12.420 0.838 13.258 0.000 13.258 12.398 12.398 C:13.07.17
Adopted Schools of Thatta 14.12.15 R:29.08.17
(C: 45.934 + R: 1.676 )
447 Repair & Maintenance of 04 Karachi Approved 40.526 0.526 0.000 0.526 0.526 0.263 0.263 0.000 0.263 0.000 R:29.08.17
Adopted Schools of Karachi 12.02.16
(C: 40.001 + R:0.525 )
448 Establishment of Non-Formal Sindh Approved 40.000 30.000 0.000 30.000 30.000 0.000 0.000 0.000 0.000
Education Centres in Existing 14.12.15
Middle / Elementary Schools in
Sindh
449 Establishment of Adult Literacy Sindh Approved 39.968 29.968 0.000 29.968 29.968 0.000 0.000 0.000 0.000
Centres in Existing Primary / 14.12.15
Middle / High Schools in Sindh
450 Emergent Works / Schemes of Sindh Approved 37.439 7.305 7.305 0.000 7.305 3.653 3.653 0.000 3.653 0.000 C:14.11.17
Education & Literacy Department 14.12.15
451 Repair / Renovation of Government Karachi Approved 103.635 6.260 0.000 6.260 6.260 3.129 3.129 0.000 3.129 0.000 R:29.08.17
Schools Taiser Town Karachi 07.04.16
(C:97.378 + Rs:6.260)
452 Rehabilitation / Renovation of Khairpur Approved 200.000 150.000 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.500 12.500 C:08.08.17
Dangerous School Buildings in 26.04.16 & 19.10.17
District Khairpur
453 Schools Improvement Through Karachi Approved 57.980 27.980 27.328 0.652 27.980 13.664 0.326 13.990 0.000 13.990 6.665 6.665 C:13.07.17
Adopt a School Intervention 14.12.15 R:29.08.17
Karachi Division Phase-II (AASP)
(C: 57.328 + R: 0.652)
454 Schools Improvement through Adopt Larkana, Approved 32.220 29.720 27.240 2.480 29.720 13.620 13.620 0.000 13.620 0.000 C:14.11.17
a Schools Intervention Larkana Kamber, 31.10.16
Division Shikarpur,
(C:29.740 + R:2.480) Jacobabad &
Kashmore
[62]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

455 Schools Improvement through Adopt Sukkur Approved 30.000 27.500 13.890 13.610 27.500 6.945 6.945 0.000 6.945 0.000 C:14.11.17
a Schools Intervention Sukkur Khairpur & 31.10.16
Division Phase-II (C:16.390 + Ghotki
R:13.610)
456 Schools Improvement through Adopt S.B.A, Approved 26.841 23.091 22.101 0.990 23.091 11.051 0.495 11.546 0.000 11.546 0.000 R:14.11.17
a Schools Intervention Shaheed N.Feroze & 23.09.16 C:14.11.17
Benazirabad Division (C:25.851 + Sanghar
R:0.990)
457 Repair / Renovation / Rehabilitation S.B.A Approved 59.571 48.321 48.321 0.000 48.321 24.161 24.161 0.000 24.161 24.160 24.160 C:13.07.17
of Primary / Middle / High Schools 23.09.16

458 ILMI (Infrastructure Development) Hyderabad, Approved 38.903 38.903 38.903 0.000 38.903 0.000 0.000 0.000 0.000
Hyderabad Division Matiari, T.M 23.09.16
Khan, T.A
Yar, Dadu,
Jamshoro,
Thatta &
Badin
459 ILMI (Infrastructure Development) Mirpurkhas, Approved 39.461 34.461 34.461 0.000 34.461 17.231 17.231 0.000 17.231 0.000 C:14.11.17
Mirpurkhas Division Umerkot & 23.09.16
Thar
460 ILMI (Infrastructure Development) S.B.A, Approved 39.517 34.517 34.517 0.000 34.517 17.259 17.259 0.000 17.259 0.000 C:14.11.17
Shaheed Benazirabad Division N.Feroze & 23.09.16
Sanghar
461 ILMI (Infrastructure Development) Sukkur Approved 39.868 34.868 34.868 0.000 34.868 17.434 17.434 0.000 17.434 0.000 C:14.11.17
Sukkur Division Khairpur & 23.09.16
Ghotki
462 ILMI (Infrastructure Development) Larkana, Approved 36.121 31.121 31.121 0.000 31.121 15.561 15.561 0.000 15.561 0.000 C:14.11.17
Larkana Division Kamber, 23.09.16
Shikarpur,
Jacobabad &
Kashmore
463 ILMI (Infrastructure Development) Karachi Approved 35.660 30.660 30.660 0.000 30.660 15.330 15.330 0.000 15.330 13.078 13.078 C:13.07.17
Karachi Division 23.09.16
464 Renovation and Provision of Basic Khairpur Approved 58.980 55.480 47.480 8.000 55.480 23.740 23.740 0.000 23.740 23.740 23.740 C:13.07.17
Facilities in Selected Educational 31.10.16
Management Organization (EMO)
Cluster Schools at District Khairpur
(C: 50.980 + R:8.000)
465 Renovation and Provision of Basic Sukkur Approved 65.590 62.090 62.090 0.000 62.090 31.045 31.045 0.000 31.045 17.908 17.908 C:13.07.17
Facilities in Selected Educational 31.10.16
Management Organization (EMO)
Cluster Schools at District Sukkur
466 Renovation of Existing Blocks of Sukkur & Approved 62.499 62.499 62.499 0.000 62.499 0.000 0.000 0.000 0.000
SBEP Constructed Schools in Khairpur 31.10.16
District Sukkur & Khairpur
[63]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

467 Purchase of Office Building & Karachi Approved 48.750 48.750 0.000 48.750 48.750 0.000 0.000 0.000 0.000
Residence for Chinese Language 14.12.15
Programme at Karachi.
468 Rehabilitation of Office Building of Sukkur, Approved 43.742 38.742 37.407 1.335 38.742 0.000 0.000 0.000 0.000
Education & Literacy Deptt., Khairpur & 31.10.16
Sukkur Division Ghotki
(C:42.407 + R:1.335)
469 Rehabilitation of Office Building of Karachi Approved 42.333 37.333 37.333 0.000 37.333 18.667 18.667 0.000 18.667 4.806 4.806 C:13.07.17
Education & Literacy Deptt., 31.10.16
Karachi Division
470 Repair / Renovation of Offices of S.B.A, Approved 36.589 31.589 31.589 0.000 31.589 0.000 0.000 0.000 0.000
District Superintending Engineer / N.Feroze & 23.09.16
District Officer Education at Sanghar
Divisional Level
471 Capacity Building of Staff of Sindh Approved 40.000 40.000 0.000 40.000 40.000 0.000 0.000 0.000 0.000
AS(PD&F) and D.G (PD&R). 31.10.16
E&LD
472 Construction / re-construction of Larkana, Approved 50.295 0.000 3.500 4.026 7.526 0.000 0.000 0.000 0.000
Existing Offices of Field Offices of Kamber, 06.05.15
Education & Literacy Department, Shikarpur,
Larkana Division.(C:46.269 + Jacobabad &
R:4.026) Kashmore

Total Misc: Edu: (On-going Schemes) 7401.242 6280.551 804.162 442.781 1246.943 306.480 25.989 332.469 0.000 0.000 0.000 332.469 0.000 135.974 135.974

Miscellaneous Education
(New Schemes)

473 Schools Improvement Through Hyderabad, Approved 65.728 65.728 30.000 0.000 30.000 0.000 0.000 0.000 0.000
Adopt a School Intervention Matiari, T.M 17.05.17
Hyderabad Division Phase-II Khan, T.A
(AASP) Yar, Dadu,
Jamshoro,
Thatta &
Badin
474 Schools Improvement through Adopt Mirpurkhas, Approved 29.817 29.817 29.817 0.000 29.817 0.000 0.000 0.000 0.000
a Schools Intervention Mirpurkhas Umerkot & 17.05.17
Division (AASP) Tharparkar
475 ILMI (Furniture for Schools) Sindh Sindh Approved 43.150 43.150 0.000 43.150 43.150 0.000 0.000 0.000 0.000
31.10.16
476 Emergent Works of Education & Hyderabad, Approved 59.951 59.951 59.951 0.000 59.951 0.000 0.000 0.000 0.000
Literacy Department Hyderabad Karachi & 17.05.17
Region Mirpurkhas
477 Emergent Works of Education & Sukkur, Approved 59.424 59.424 59.424 0.000 59.424 0.000 0.000 0.000 0.000
Literacy Department Sukkur Region S.B.A & 17.05.17
Larkana
[64]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

478 Rehabilitation / Improvement / Tharparkar Approved 32.624 32.624 10.000 5.000 15.000 2.500 2.500 0.000 2.500 0.000 C:22.09.17
Renovation and Missing Facilities in 17.05.17
Existing Primary / Middle & High
Schools, District Tharparkar
479 Emergent Works of School Hyderabad, Un- 90.000 90.000 22.500 5.000 27.500 0.000 0.000 0.000 0.000
Education Department Hyderabad Karachi & Approved
Region Mirpurkhas
480 Emergent Works of School Sukkur, Un- 90.000 90.000 22.500 5.000 27.500 0.000 0.000 0.000 0.000
Education Department Sukkur S.B.A & Approved
Region Larkana
481 Construction of Scouting Missing Karachi Un- 50.000 50.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Facilities at Training Center Approved
Gulsahn-e-Iqbal Karachi.
482 Construction of Rover Scouts Karachi Un- 50.000 50.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Training and Recreation Centre at Approved
Gulstan-E-Scouts, Gulshane-E-
Iqbal, Karachi.
483 Socio Economic Uplift of Prisoners Sindh Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
& Youth through Functional Approved
Literacy.

Sub-Total Misc: Edu: (New Schemes) 620.694 620.694 276.692 58.150 334.842 2.500 0.000 2.500 0.000 0.000 0.000 2.500 0.000 0.000 0.000
Total Misc: Edu: (On-going+New) 8021.936 6901.245 1080.854 500.931 1581.785 308.980 25.989 334.969 0.000 0.000 0.000 334.969 0.000 135.974 135.974
Total School Education (On-going Schemes) 42092.748 22938.865 6264.800 1948.659 8213.459 2307.184 521.218 2828.401 0.000 0.000 0.000 2828.401 43.264 1138.292 1181.556
Total School Eduction (New Schemes) 6521.619 6521.619 2032.617 1003.924 3036.541 146.829 0.000 146.829 0.000 0.000 0.000 146.829 0.000 0.000 0.000
Total School Education 48614.367 29460.484 8297.417 2952.583 11250.000 2454.013 521.218 2975.230 0.000 0.000 0.000 2975.230 43.264 1138.292 1181.556

II. COLLEGE EDUCATION


Colleges
(On-Going Schemes)

484 Establishment of Boys / Girls Degree Sindh Approved 1398.904 117.406 50.000 10.000 60.000 0.000 0.000 0.000 0.000
Colleges in Sindh (23 Units) 29.09.07
(C: 1217.733 + R: 181.171) (SDG # (U/R)
4)
485 Establishment of Govt. Boys / Girls Karachi Approved 326.359 90.458 76.358 14.100 90.458 0.000 0.000 0.000 0.000
Degree Colleges at Bin Qasim Town 03.12.09
and Landhi Town, Karachi (02 (U/R)
Units)
(C: 305.086 + R: 21.273) (SDG # 4)
486 Establishment of Boys / Girls Degree Sindh Approved 2424.903 1099.604 200.000 50.000 250.000 0.000 0.000 0.000 0.000
Colleges in Sindh (2010-11 31.05.11
Programme) (23 Units)
(C: 2243.732 + R: 181.171) (SDG #
4)
[65]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

487 Construction of Building of S.B.A Approved 98.650 19.150 10.687 8.463 19.150 2.672 2.672 0.000 2.672 2.239 2.239 C:08.08.17
Intermediate College (Boys) at Qazi 10.12.11
Ahmed, District Shaheed (U/R)
Benazirabad (C: 96.202 + R: 2.448)
(SDG # 4)
488 Re-construction of Women Degree Karachi Approved 70.166 -8.884 0.526 1.114 1.640 0.132 0.132 0.000 0.132 0.000 C:08.08.17
College Korangi No.6, Karachi 13.07.11
(C: 69.052 + R: 1.114)(SDG # 4) (U/R)
489 Construction of Women Hostels for Sindh Approved 428.763 316.263 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Teaching Staff in the Existing Girls 09.02.12
Colleges in Sindh
(C: 410.493 + R: 18.270)(SDG # 4)
490 Establishment of Government Badin Approved 158.415 40.006 32.129 7.877 40.006 16.065 16.065 0.000 16.065 11.223 11.223 C:13.07.17
Degree College Tando Bago, District 29.03.13
Badin (Revised) (C: 150.538 + R:
7.877)(SDG # 4)
491 Establishment of Jam Mumtaz Ghotki Approved 160.073 61.856 53.393 8.463 61.856 26.697 26.697 0.000 26.697 10.363 10.363 C:13.07.17
Hussain Dahar Government Boys 05.05.17
Degree College Ubauro, District
Ghotki (Revised) (C: 151.610 +
R:8.463)(SDG # 4)
492 Establishment of Five (5) IBA N. Feroze, Approved 750.844 591.767 175.000 40.000 215.000 0.000 0.000 0.000 0.000
Community Colleges Sukkur, 01.03.13
(C: 498.900 + R: 251.944) Jacobabad,
(SDG # 4) Dadu &
Umerkot
493 Establishment of Govt. Girls Degree Karachi Approved 183.732 14.752 0.000 15.000 15.000 0.000 0.000 0.000 0.000
College at Kamal Khan Jokhio, 26.03.14
Gadap Town, Karachi
(C: 167.932 + R: 15.800)(SDG # 4)
494 Establishment of Govt. Girls Degree Umerkot Approved 123.868 54.614 46.737 7.877 54.614 0.000 0.000 0.000 0.000
College at Samaro, District Umerkot 16.04.14
(Revised) (C: 115.991+R: 7.877)
(SDG # 4)

495 Provision for Completion of Colleges Karachi Approved 2257.663 251.937 60.000 20.000 80.000 0.000 0.000 0.000 0.000
(Colleges transferred from City 30.04.07
District Government Karachi)
(C: 2064.941 + R: 192.722) (SDG #
4)
496 Establishment of Government Boys Khairpur Approved 157.937 55.937 37.940 17.998 55.938 18.970 8.999 27.969 0.000 27.969 11.779 11.779 C:13.07.17
Degree College at Sobho Dero, 09.09.15 R:21.11.17
District Khairpur (C:139.937 +
R:17.998) (SDG # 4)
[66]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

497 Provision of Furniture in Existing Sindh Approved 59.680 59.680 0.000 59.680 59.680 0.000 0.000 0.000 0.000
Degree Colleges in Hyderabad 14.12.15
Division (Hyderabad, Matiari, T.M
Khan, T.A Yar, Dadu, Jamshoro,
Thatta & Badin) (SDG # 4)
498 Provision of Furniture in Existing Mirpurkhas, Approved 24.360 24.360 0.000 24.360 24.360 0.000 0.000 0.000 0.000
Degree Colleges in Mirpurkhas Umerkot & 14.12.15
Division (SDG # 4) Thar
499 Provision of Furniture in Existing S.B.A, Approved 59.975 59.975 0.000 59.975 59.975 0.000 0.000 0.000 0.000
Degree Colleges in S.B.A Division N.Feroze & 14.12.15
(SDG # 4) Sanghar
500 Provision of Furniture in Existing Sukkur Approved 58.106 43.299 0.000 43.299 43.299 0.000 0.000 0.000 0.000
Degree Colleges in Sukkur Division Khairpur & 14.12.15
(SDG # 4) Ghotki
501 Provision of Furniture in Existing Larkana, Approved 46.494 46.494 0.000 46.494 46.494 0.000 0.000 0.000 0.000
Degree Colleges in Larkana Division Kamber, 14.12.15
(SDG # 4) Shikarpur,
Jacobabad &
Kashmore
502 Provision of Furniture in Existing Karachi Approved 59.616 37.308 0.000 37.308 37.308 18.654 18.654 0.000 18.654 0.000 R:17.10.17
Degree Colleges in Karachi Division 14.12.15
(SDG # 4)
503 Repair / Renovation of Government Sukkur Approved 38.181 33.181 33.181 0.000 33.181 16.591 16.591 0.000 16.591 0.000 C:13.07.17
Islamia College Sukkur (SDG # 4) 23.09.16
504 Construction / Repair / Raising of Sindh Approved 40.000 40.000 40.000 0.000 40.000 0.000 0.000 0.000 0.000
Compound Wall of Colleges in Sindh 31.10.16
(Security Threatened Colleges )
(SDG # 4)
505 Establishment of Girls Degree Jacobabad Approved 95.777 84.527 76.064 8.463 84.527 38.032 4.232 42.264 0.000 42.264 7.010 7.010 C:13.07.17
College at Thul District Jacobabad 23.09.16 R:21.11.17
(C:87.314 + R:8.463) (SDG # 4)
506 Establishment of Peral Ilyas Degree Khairpur Approved 95.777 84.527 76.064 8.463 84.527 38.032 38.032 0.000 38.032 15.516 15.516 C:13.07.17
College at Setharja Taluka Mirwah 23.09.16
District Khairpur (C:87.314 +
R:8.463) (SDG # 4)
507 Construction of Building in Existing Khairpur Approved 91.579 80.329 76.064 4.265 80.329 38.032 2.133 40.165 0.000 40.165 10.337 10.337 C:13.07.17
Degree College at Bozdar Wada 23.09.16 R:21.11.17
District Khairpur (C:87.314 +
R:4.265) (SDG # 4)
508 Rehabilitation of Existing Degree Karachi Approved 58.921 51.421 51.421 0.000 51.421 25.711 25.711 0.000 25.711 18.419 18.419 C:13.07.17
College 11-B, 11-F & 11-I, New 23.09.16
Karachi (SDG # 4)
509 Repair / Renovation of Government Hyderabad Approved 56.120 41.120 40.014 1.106 41.120 20.007 20.007 0.000 20.007 3.812 3.812 C:13.07.17
Degree College Kali Mori 23.09.16
Hyderabad
(C: 55.014 + R:1.106) (SDG # 4)
[67]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

510 Establishment of Degree College at Shikarpur Approved 95.777 84.527 76.064 8.463 84.527 38.032 4.232 42.264 0.000 42.264 19.332 19.332 C:13.07.17
Garhi Yasin (C:87.314 + R:8.463) 23.09.16 R:21.11.17
(SDG # 4)
511 Establishment of Community Jamshoro Approved 192.627 192.627 149.262 43.365 192.627 74.631 74.631 0.000 74.631 0.000 C:13.07.17
College at Sehwan (C:149.262 + 18.08.16
R:43.365) (SDG # 4)
512 Construction of Building for Matiari Approved 86.669 76.669 69.925 6.744 76.669 34.963 3.372 38.335 0.000 38.335 21.818 21.818 C:13.07.17
Existing Degree College at 23.09.16 R:21.11.17
Mansoorah
(C:79.925 + R:6.744) (SDG # 4)
513 Rehabilitation & Provision of Sindh Approved 86.582 76.582 76.582 0.000 76.582 0.000 0.000 0.000 0.000
Missing Facilities in Existing 23.09.16
Colleges in Hyderabad Division
(Hyderabad, Matiari, T.M Khan,
T.A Yar, Dadu, Jamshoro, Thatta,
Sujawal & Badin) (SDG # 4)
514 Rehabilitation & Provision of Mirpurkhas, Approved 38.841 28.841 28.841 0.000 28.841 0.000 0.000 0.000 0.000
Missing Facilities in Existing Umerkot & 23.09.16
Colleges in Mirpurkhas Division Tharparkar
(SDG # 4)
515 Rehabilitation & Provision of S.B.A, Approved 76.850 66.850 66.850 0.000 66.850 0.000 0.000 0.000 0.000
Missing Facilities in Existing N.Feroze & 23.09.16
Colleges in Shaheed Benazirabad Sanghar
Division (SDG # 4)
516 Rehabilitation & Provision of Sukkur Approved 83.367 73.367 73.367 0.000 73.367 0.000 0.000 0.000 0.000
Missing Facilities in Existing Khairpur & 23.09.16
Colleges in Sukkur Division (SDG # Ghotki
4)
517 Rehabilitation & Provision of Larkana, Approved 86.878 76.878 76.878 0.000 76.878 0.000 0.000 0.000 0.000
Missing Facilities in Existing Kamber, 31.10.16
Colleges in Larkana Division (SDG Shikarpur,
# 4) Jacobabad &
Kashmore
518 Rehabilitation & Provision of Karachi Approved 97.813 85.313 85.313 0.000 85.313 42.657 42.657 0.000 42.657 20.604 20.604 C:13.07.17
Missing Facilities in Existing 23.09.16
Colleges in Karachi Division (SDG
# 4)
519 Construction of Auditorium Hall in Matiari Approved 39.845 34.845 31.310 3.535 34.845 15.655 1.768 17.423 0.000 17.423 0.000 C:13.07.17
Existing Girls Degree College Hala 31.10.16 R:21.11.17
(C:36.310 + R:3.535) (SDG # 4)
520 Establishment of Degree College at S.B.A Approved 95.349 84.099 75.636 8.463 84.099 37.818 4.232 42.050 0.000 42.050 6.040 6.040 C:13.07.17
60 Mile Taluka Daur 23.09.16 R:21.11.17
(C:86.886 + R:8.463) (SDG # 4)
[68]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

521 Repair / Renovation of Hostel Block Jacobabad Approved 36.733 31.733 31.733 0.000 31.733 15.867 15.867 0.000 15.867 0.000 C:13.07.17
of Government Girls Degree College 23.09.16
& Boys Degree College Jacobabad
(SDG # 4)
522 Government Women Degree College Karachi Approved 29.914 26.164 26.164 0.000 26.164 13.082 13.082 0.000 13.082 0.000 C:13.07.17
Sector 42, Korangi, Karachi (SDG # 23.09.16
4)
523 Construction of New Building for Sukkur Approved 98.524 86.024 25.000 0.000 25.000 6.250 6.250 0.000 6.250 5.829 5.829 C:08.08.17
Law College at Sukkur (C:92.483 + 23.09.16
R:6.041)
Total College (On-going Schemes) 10470.632 4415.606 2078.503 564.875 2643.378 519.892 47.620 567.511 0.000 0.000 0.000 567.511 0.000 164.320 164.320

Cadet Colleges
(On-Going Schemes)

524 Establishment of Cadet College at Tharparkar Approved 992.886 822.060 120.000 0.000 120.000 30.000 30.000 0.000 30.000 0.843 0.843 C:08.08.17
Mithi, District Tharparkar 05.01.17
(Revised)
(C: 884.068 + R: 108.818) (SDG # 4)

525 Establishment of Cadet College for S.B.A Approved 1896.584 644.043 424.369 219.674 644.043 212.185 212.185 0.000 212.185 56.406 56.406 C:13.07.17
Girls at Shaheed Benazirabad 15.03.13
(Re-revised) (C: 1626.910 + R:
269.674) (SDG # 4)
526 Construction / Improvement of Larkana, Approved 917.783 460.035 130.000 20.000 150.000 0.000 0.000 0.000 0.000
Hostel, Dinning Hall & Other Sanghar & 14.02.13
Facilities at Cadet Colleges at Jamshoro
Larkana, Sanghar and Petaro
(Revised) (C: 882.358 + R: 35.425)
(SDG # 4)
527 Establishment of Cadet College Dadu Approved 813.266 531.890 135.000 0.000 135.000 33.750 33.750 0.000 33.750 17.497 17.497 C:08.08.17
Kaker, Dadu (Revised) 19.12.16
(C: 708.214 + R: 105.052) (SDG # 4)

528 Establishment of Shaheed Benazir Larkana Approved 427.764 427.764 100.000 0.000 100.000 0.000 0.000 0.000 0.000
Bhutto Girls Cadet College, 05.05.11
Larkana (U/R)
(C: 368.332 + R: 59.431) (SDG # 4)
529 Establishment of Cadet College Khairpur Approved 1520.339 1150.601 150.000 25.000 175.000 37.500 6.250 43.750 0.000 43.750 5.005 5.005 C:08.08.17
Khairpur (Revised) 26.04.16 R:30.10.17
(C: 1141.114 + R: 379.225) (SDG #
4)
530 Establishment of Cadet College at Kashmore Approved 983.580 212.476 182.476 30.000 212.476 91.238 91.238 0.000 91.238 0.000 C:13.07.17
Karampur (C: 925.361 + R: 58.219) 15.03.13
(SDG # 4)
[69]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

531 Remaining Works of Cadet College Sukkur Approved 382.612 126.226 63.534 62.692 126.226 31.767 31.767 0.000 31.767 0.000 C:13.07.17
Pano Akil (Revised) 03.03.16
(C: 313.750 + R: 68.862) (SDG # 4)
532 Remaining Works of Cadet College Ghotki Approved 745.027 489.239 190.000 10.788 200.788 0.000 0.000 0.000 0.000
Ghotki (Revised) 12.02.16
(C: 677.717 + R: 67.310) (SDG # 4)
533 Establishment of Junior Section and Larkana Approved 629.258 319.258 121.720 30.000 151.720 30.430 30.430 0.000 30.430 0.000 C:08.08.17
Solar Energy Project at Cadet 29.10.13
College Larkana (C: 413.339 + R:
215.919) (SDG # 4)
534 Establishment of Cadet College Jacobabad Approved 988.739 968.739 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:08.08.17
Jacobabad (C: 901.362+R:87.377) 28.02.13
(SDG # 4)
535 Construction of Mohtarma Benazir Larkana Approved 412.436 342.436 70.000 30.000 100.000 17.500 17.500 0.000 17.500 0.000 C:08.08.17
Bhutto Auditorium Hall, Hostel & 14.05.15
Other Facilities at Cadet College
Larkana (C:314.802 + R:97.634)
(SDG # 4)
536 Construction of 10 Houses for Jamshoro Approved 39.876 29.876 29.876 0.000 29.876 14.938 14.938 0.000 14.938 14.938 14.938 C:13.07.17
Teaching Faculty of Cadet College 23.09.16
Petaro (SDG # 4)
537 Construction of Staff Quarters & Larkana Approved 56.493 41.493 41.493 0.000 41.493 20.747 20.747 0.000 20.747 0.000 C:13.07.17
Residence at Cadet College Larkana 23.09.16
(SDG # 4)
538 Establishment of Cadet College at Badin Approved 829.034 764.034 150.000 0.000 150.000 37.500 37.500 0.000 37.500 0.000 C:08.08.17
Badin (C:701.840 + R:127.194) 02.02.17
(SDG # 4)
Total Cadet Colleges (On-Going Schemes) 11635.677 7330.170 1928.468 428.154 2356.622 562.554 6.250 568.804 0.000 0.000 0.000 568.804 19.943 74.746 94.689

Total College Education 22106.309 11745.776 4006.971 993.029 5000.000 1082.446 53.870 1136.315 0.000 0.000 0.000 1136.315 19.943 239.066 259.009

III. SPECIAL EDUCATION


(On-going Schemes)

539 Repair & Renovation of Existing 21 Sindh Approved 232.795 184.802 69.553 0.000 69.553 0.000 0.000 0.000 0.000
Special Education Institutes of Sindh 25.11.16
Excluding Centres of Excellence
(Badin, Larkana, N.Feroze, SBA,
Sanghar, M.Khas, Jamshoro, Dadu,
Khairpur, Karachi, Matiari &
Shikarpur) (C:223.89 + R:8.905)
(SDG # 4)
[70]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

540 Establishment of Taluka Level Sindh Approved 188.448 179.172 0.000 84.447 84.447 0.000 0.000 0.000 0.000
Special Education Centers (Karachi, 21.10.16
Badin, Sujawal, Sanghar,
Jacobabad, T.A.Yar, Khairpur,
N.Feroze, Larkana, Shikarpur,
Tharparkar & SBA) (SDG # 4)
541 Establishment of Autism Centre at Karachi Approved 71.703 55.703 18.000 0.000 18.000 18.000 18.000 0.000 18.000 0.000 C:08.08.17
Karachi (C: 66.148 + R:5.555) (SDG 31.01.17 & 15.08.17
# 4)
Total Special Education (Ongoing):- 492.946 419.677 87.553 84.447 172.000 18.000 0.000 18.000 0.000 0.000 0.000 18.000 0.000 0.000 0.000

IV. SPECIAL EDUCATION


(New Schemes)

542 Audio Visual Library at Special Karachi Un- 20.000 20.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000
Education Complex, Gulistan-e- Approved
Jauhar (SDG # 4)
543 Need Analysis / Survey of Special Sindh Un- 10.000 10.000 0.000 2.500 2.500 0.000 0.000 0.000 0.000
Children in Sindh Province (SDG # Approved
4)
544 Establishment of School for Special Karachi Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Children in Pir Bux Goth, Gadap Approved
Town (SDG # 4)
545 Centre for Attention Deficit Hyper / Karachi Un- 75.000 75.000 18.500 0.000 18.500 0.000 0.000 0.000 0.000
Activity Disorder (ADH/AD) and Approved
Dyslexia Children, Korangi (SDG #
4)
Total Special Education (New):- 165.000 165.000 33.500 7.500 41.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Special Education :- 657.946 584.677 121.053 91.947 213.000 18.000 0.000 18.000 0.000 0.000 0.000 18.000 0.000 0.000 0.000

V. STEVTA
(On-Going Schemes)

546 Sindh Skills Development Project Sindh Approved 431.046 0.000 0.000 0.100 0.100 0.000 256.190 256.190 256.190 4.949 4.949 C:02.10.17 Rs.256.190
(Component BBSYDP-I and 26.05.11 (M) adopt
STEVTA-II & III) (Cost from Out-
Rs.2155.230 million) Side
IDA Share: Rs.1724.184 million dt:02.10.1
G.O.S Share: Rs:431.046 million 7 (DRO
(SDG # 1,4,9) DT:30.10.
17)
[71]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

547 Umbrella PC-I For Incomplete Sindh Approved 5440.000 3758.382 370.263 51.034 421.297 92.566 92.566 0.000 92.566 0.000 C:16.11.17
Schemes Transferred From 21.10.15
Education and Labour Departments
to STEVTA [Karachi (22 Units),
Khairpur (2 Units), N'Feroze (2
Units), Tharparkar (2 Units),
Jacobabad (1 Unit), Sujawal (1
Unit), Sanghar (1 Unit), Badin (1
Unit), Tando Allahyar (1 Unit),
Umerkot (1 Unit), Matiari (1 Unit)
& Kandhkot (1 Unit)] (Revised)
(C: 3472.100 + R: 1967.900) (SDG #
1,4,9)
548 Establishment of Mono Technic Larkana Approved 114.957 22.391 0.000 22.391 22.391 0.000 0.000 0.000 0.000
Institute at Garhi Khuda Bux 06.02.15
(Revised) (C: 48.515 + R: 66.442)
(SDG # 1,4,9)
549 Establishment of Vocational Kashmore Approved 110.345 62.818 25.433 0.000 25.433 6.358 6.358 0.000 6.358 0.000 C:08.08.17
Training Centre at Kashmore 06.02.15
(Revised) (C: 74.434 + R: 35.911)
(SDG # 1,4,9)
550 Rehabilitation / Renovation and Re- Sindh Approved 540.811 288.404 76.737 14.422 91.159 19.184 19.184 0.000 19.184 0.000 C:16.11.17
construction of TEVT Institutes in 17.01.14
Sindh Phase-I (Khairpur,
Hyderabad, Thatta, Karachi,
Kamber, Jamshoro & N.Feroze) (C:
417.420 + R: 123.391) (SDG # 1,4,9)

551 Modernization of Government Karachi & Approved 97.961 97.961 24.490 10.904 35.394 6.123 6.123 0.000 6.123 0.000 C:06.11.17
College of Technology, SITE Mirpurkhas 08.01.16
Karachi & Mirpurkhas (Phase-I)
(C: 87.057 + R: 10.904) (SDG #
1,4,9)
552 Establishment of Government Sindh Approved 253.771 253.771 63.443 0.000 63.443 15.860 15.860 0.000 15.860 0.000 C:06.11.17
Vocational Centres for Girls (09 17.12.15
Units) in Sindh (Larkana, Khairpur,
& N.Feroze (2 Unit each),
Mirpurkhas, Umerkot &
Tharparkar (1 Unit each) (C:
218.696 + R: 35.075) (SDG # 1,4,9)
553 Rehabilitation / Renovation and Re- Sindh Approved 150.000 150.000 37.500 0.000 37.500 9.375 9.375 0.000 9.375 0.000 C:06.11.17
construction of TEVT Institutes in 18.08.16
Sindh Phase-II (Karachi, Sukkur,
S.B.A, Kashmore, Larkana &
Umerkot) (C: 129.926 + R: 20.074)
(SDG # 1,4,9)
[72]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

554 Construction / Re-Construction and Sindh Approved 199.645 199.645 49.911 0.000 49.911 12.478 12.478 0.000 12.478 0.000 C:16.11.17
Raising of Boundary Walls along- 10.08.16
with Fixing of Barbed Wires / Grills
& Main Gates and Construction of
Guard Rooms at TEVTA
Institutions
(Karachi, Larkana, Khairpur Mirs,
Mirpurkhas, Kamber, N.Feroze,
Umerkot, Ghotki, Tharparkar,
Sanghar & Kashmore) (SDG # 1,4,9)

555 Construction of B-Tech Department Hyderabad Approved 140.569 140.569 35.142 0.000 35.142 8.786 8.786 0.000 8.786 0.000 C:08.08.17
at Government College of 26.10.16
Technology (GCT) Hyderabad (SDG
# 1,4,9)
556 Rehabilitation / Renovation and Re- Badin, Ghotki Approved 118.022 118.022 29.506 7.000 36.506 7.377 7.377 0.000 7.377 0.000 C:17.10.17
Construction of TEVT Institutes in & Karachi 25.11.16
Sindh Phase-III (4 Units)
(C: 111.014 + R: 7.008) (SDG #
1,4,9)
557 Establishment of Government Mirpurkhas, Approved 74.350 74.350 18.588 0.000 18.588 4.647 4.647 0.000 4.647 0.000 C:17.10.17
Vocational Training Centres for Sanghar & 27.09.16
Girls (04 Units) (Mirpurkhas, N.Feroze
Sanghar & N.Feroze) (C: 59.928 +
R: 14.422) (SDG # 1,4,9)
558 Up-gradation of Government N.Feroze Approved 29.365 29.365 7.341 7.795 15.136 1.835 1.835 0.000 1.835 0.000 C:08.08.17
Vocational Centres for Girls at 27.09.16
Nausheo Feroze (C: 21.571 + R:
7.795)(SDG # 1,4,9)

Total STEVTA (On-Going Schemes) 7700.842 5195.678 738.354 113.646 852.000 184.588 0.000 184.588 0.000 256.190 256.190 440.778 4.949 0.000 4.949

STEVTA
(New Schemes)

559 Establishment of Vocational Centres S.B.A, Un- 92.000 92.000 23.000 0.000 23.000 0.000 0.000 0.000 0.000
for girls (04 Units), (i) Village Khairpur, Approved
Punhal Khan Chandio Taluka Kamber &
Sakrand District S.B.A, (ii) Drib Pir T. A. Yar
Mehar Ali Shah Taluka Kingri
District Khairpur, (iii) Village
Noorabad Taluka Warah District
Kamber and (iv) village Dassor
Taluka Jhando Mari District T. A.
Yar (SDG # 1,4,9)
[73]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

560 Up-gradation of Government Tharparkar Un- 150.000 150.000 37.500 0.000 37.500 0.000 0.000 0.000 0.000
Polytechnic Institute, Mithi to the Approved
level of Government College of
Technology (SDG # 1,4,9)
561 Establishment of Skill Development Karachi Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Center for Women with Disabilities Approved
in Karachi (SDG # 1,4,9)
562 Re-construction of Vocational Tharparkar Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Training Center at Diplo (SDG # Approved
1,4,9)
563 Strengthening of TEVT Institutes in Sindh Un- 150.000 150.000 37.500 0.000 37.500 0.000 0.000 0.000 0.000
Sindh (SDG # 1,4,9) Approved
564 Establishment of Syed Qutab Ali Mirpurkhas Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Shah Government Polytechnic Approved
Institute at Shujjabad (SDG # 1,4,9)
565 Construction of B-Tech Section at Larkana Un- 250.000 250.000 62.500 0.000 62.500 0.000 0.000 0.000 0.000
Government College of Technology Approved
(GCT) (SDG # 1,4,9)

Total STEVTA (New Schemes) 852.000 852.000 213.000 0.000 213.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total STEVTA : 8552.842 6047.678 951.354 113.646 1065.000 184.588 0.000 184.588 0.000 256.190 256.190 440.778 4.949 0.000 4.949

IV. UNIVERSITIES AND BOARDS


(On-going Schemes)

566 Establishment of Trauma Centre, Karachi Approved 681.284 465.839 82.135 70.000 152.135 20.534 20.534 0.000 20.534 0.000 C:13.11.17
BSL-3-Lab. and provision of support 24.03.11
services at Institute of Chest
Diseases, Ojha Campus of Dow
University of Health Sciences,
Karachi
(C: 297.580+R: 383.704)
567 Strengthening of Institute of Karachi Approved 244.376 101.012 0.000 101.012 101.012 0.000 0.000 0.000 0.000
Physical Medicine and 22.12.11
Rehabilitation of Disable at Dow
University of Health Sciences,
Karachi
(C: 61.250+R: 183.126)
568 Establishment of Department of Karachi Approved 410.265 257.724 100.000 40.000 140.000 25.000 25.000 0.000 25.000 0.000 C:13.11.17
Serobiology and providing power 11.01.12
generation by gas along with heat
recovery system at Ojha Campus of
Dow University of Health Sciences,
Karachi
(C: 310.811+R: 99.454)
[74]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

569 Strengthening / Up-gradation of Karachi Approved 791.146 741.146 350.000 50.000 400.000 87.500 87.500 0.000 87.500 0.000 C:08.08.17
Jinnah Sindh Medical University, 29.05.15
Karachi
(C:567.010+R:224.136)

570 Establishment of Shaheed Benazir S.B.A Approved 1178.872 1045.937 170.000 30.000 200.000 42.500 42.500 0.000 42.500 0.000 C:08.08.17
Bhutto University of Veterinary and 04.12.15
Animal Sciences Sakrand
(C:852.257 + R:326.615)
571 Establishment of Quaid-e-Awam Larkana Approved 2636.908 1171.908 200.000 40.000 240.000 0.000 0.000 0.000 0.000
University of Engineering Science & 13.01.11
Technology, Constituent College / (U/R)
Campus at Larkana
(C:1131.925 + R:1504.983) (SDG #
4)
572 Construction of Shaheed Benazir S.B.A Approved 153.464 0.833 0.833 0.000 0.833 0.000 0.000 0.000 0.000
Bhutto Hostel Blocks, Security 28.10.10
Arrangements (Electronic (U/R)
Equipment), Sewerage Treatment
Facilities, Beautification &
Improvement of QUEST at Shaheed
Benazirabad (C:121.602 +
R:31.862) (SDG # 4)
573 Establishment of 02 New S.B.A Approved 604.165 444.682 90.000 10.000 100.000 0.000 0.000 0.000 0.000
Departments & Provision of Missing 22.01.13
Facilities in the QUEST at
Nawabshah (C:297.056 +
R:307.109) (SDG # 4)
574 Immediate Needs of QUEST at S.B.A Approved 194.062 9.323 9.323 0.000 9.323 0.000 0.000 0.000 0.000
Nawabshah (C:176.182 + R:17.880) 02.11.11
(SDG # 4) (U/R)
575 Rehabilitation of the Damages S.B.A Approved 59.263 27.132 27.132 0.000 27.132 0.000 0.000 0.000 0.000
Caused to Quaid-e-Awam University 07-11-13
of Engineering, Science &
Technology (QUEST ) During Rains
/ Floods of 2011 (C:59.263) (SDG #
4)
576 Development of New Infrastructure Khairpur Approved 998.290 84.792 42.396 42.396 84.792 0.000 0.000 0.000 0.000
and Other Essential Facilities for 19.08.10
Establishment of Mehran University (U/R)
College of Engineering and
Technology at Kharipur Mirs
(C:447.287 + R:551.003) (SDG # 4)
[75]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

577 Development of Remaining Essential Khairpur Approved 847.728 382.689 70.000 5.000 75.000 0.000 0.000 0.000 0.000
Facilities Required for 28.01.12
Establishment of Mehran University
College of Engineering and
Technology at Khairpur Mir's
(C:717.236 + R:130.492) (SDG # 4)
578 Establishment of Khairpur College Khairpur Approved 1392.513 1087.387 175.000 25.000 200.000 43.750 6.250 50.000 0.000 50.000 0.000 C:08.08.17
of Agriculture and Management 31.12.15 R:06.11.17
Sciences Khairpur Mir’s
Constituent College of Sindh
Agriculture University Tandojam
(Revised) (C:703.865 + R:688.648)
(SDG # 4)
579 Establishment of Innovation & Jamshoro Approved 195.321 110.272 0.000 63.403 63.403 0.000 0.000 0.000 0.000
Entrepreneurship Centre (IEC)-An 24.05.13
Extension of MUET at Jamshoro
(C:47.807 + R:147.514) (SDG # 4)
580 Establishment of Model School at Khairpur Approved 89.198 8.692 0.000 8.692 8.692 0.000 0.000 0.000 0.000
Shah Abdul Latif University (SALU) 03.04.13
Khairpur (Revised) (C:87.238 +
R:1.960) (SDG # 4)
581 Immediate Needs of Sindh Mirpurkhas Approved 948.007 935.507 7.000 8.916 15.916 0.000 0.000 0.000 0.000
University Campus at Mirpurkhas & Badin 15.03.13
and Badin (C:583.657 + R:364.350)
(SDG # 4)
582 Establishment of Shaheed Karachi Approved 442.041 284.202 100.000 20.000 120.000 25.000 25.000 0.000 25.000 0.000 C:08.08.17
Mohtarma Benazir Bhutto Chair & 15.03.13
Convention Centre at Karachi
University
(C:345.005 + R:97.036) (SDG # 4)
583 Establishment of Shaheed Zulfiqar Karachi Approved 1145.178 739.538 250.000 50.000 300.000 62.500 62.500 0.000 62.500 0.000 C:08.08.17
Ali Bhutto University of Law at 27.09.13
Karachi (C:1038.122 + R:107.056)
(SDG # 4)
584 Estabishment of Shikarpur Shikarpur Approved 988.484 963.484 127.862 10.000 137.862 0.000 0.000 0.000 0.000
University Campus of Shah Abdul 20.12.12
Latif University
(C:740.791 + R:247.693) (SDG # 4)
585 Establishment of Women University Sukkur Approved 2710.679 2640.083 175.000 25.000 200.000 43.750 6.250 50.000 0.000 50.000 1.892 1.892 C:08.08.17
at Sukkur (C:1604.666 + 22.01.13 R:31.11.17
R:1106.013) (SDG # 4)
[76]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

586 Construction of Girls Hostel for Karachi Approved 55.685 55.685 35.000 0.000 35.000 8.750 8.750 0.000 8.750 0.000 C:08.08.17
M.Phl / Ph.D Research Scholars at 14.04.16
International Centre for Chemical
and Biological Sciences (ICCBS),
University of Karachi
(C:47.873 +R:7.812) (SDG # 4)
587 Establishment of Shaheed Benazir Khairpur Approved 40.898 19.105 10.190 8.916 19.106 0.000 0.000 0.000 0.000
Bhutto Chair at Shah Abdul Latif 31.05.13
University, Khairpur
(C:28.766 + R:12.132) (SDG # 4)
588 Development of Department of Food Karachi Approved 327.343 327.343 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:08.08.17
Engineering & Infrastructure at 19.12.16
NED University of Engineering &
Technology, Karachi
(C:159.779 + R:167.564) (SDG # 4)
589 Construction of Additional Facilities Karachi Approved 94.923 94.923 39.739 5.261 45.000 9.935 9.935 0.000 9.935 8.648 8.648 C:08.08.17
Class Rooms and Auditorium Hall at 25.04.17
Shaheed Zulfiqar Ali Bhutto
University of Law City Campus,
Karachi (C:84.401 + R:10.522) (SDG
# 4)
590 Extension of Educational Allied Sukkur & Approved 1300.000 919.000 14.000 0.000 14.000 0.000 0.000 0.000 0.000
Facilities at Sukkur IBA and IBA Khairpur 27.09.12
Community College Khairpur
(C: 861.716 + R: 438.284) (SDG # 4)

591 Strengthening of Sukkur Institute of Sukkur Approved 492.070 100.000 14.000 0.000 14.000 0.000 0.000 0.000 0.000
Business Administration (Sukkur 24.11.11
IBA) (C: 348.208 + R:143.862)
(SDG # 4)
592 Construction of Blocks B&C of New Karachi Approved 230.002 133.750 14.000 0.000 14.000 3.500 3.500 0.000 3.500 0.000 C:08.08.17
Boys Hostel at I.B.A. Main Campus, 09.05.14
Karachi.
Total Cost: Rs. 270.590 M
GOS Share: Rs.230.002 M
I.B.A Share: Rs. 40.588 M
(C: 175.215 + R: 54.788) (SDG # 4)
593 Installation of Solar System and Sukkur Approved 257.234 207.234 14.000 0.000 14.000 3.500 3.500 0.000 3.500 0.000 C:08.08.17
LED Lights at Sukkur IBA 14.02.14
(C: 11.435 + R: 245.798) (SDG # 4)
594 Establishment of Fabrication (FAB) Khairpur Un- 78.737 68.737 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:08.08.17
Lab at IBA-Institute of Emergent Approved
Technology (IET) College Khairpur
(SDG # 4)
[77]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

595 Establishment of Benazir Bhutto Dadu Approved 678.314 153.942 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Shaheed Institute of Management 24.02.11
Science Dadu (C: 402.524 + R:
275.790) (SDG # 4)
596 Establishment of Sindh College of Sukkur Approved 1595.460 930.591 115.000 0.000 115.000 28.750 28.750 0.000 28.750 27.555 27.555 C:08.08.17
Arts & Design at Sukkur 22.01.13
(C: 1081.353 + R: 514.107) (SDG #
4)
597 Establishment of Bilawal Bhutto Karachi Approved 1843.589 1843.589 10.639 0.000 10.639 0.000 0.000 0.000 0.000
Engineering College Lyari 12.02.13
(C: 1301.609 + R: 541.980) (SDG #
4)
598 Establishment of IT Institute at IT Khairpur Approved 417.512 227.512 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:08.08.17
College Khairpur (C: 227.280 + R: 22.01.13
190.232) (SDG # 4)
599 Establishment of Shaheed Zulfiqar Karachi Approved 1554.824 1220.935 10.639 0.000 10.639 2.660 2.660 0.000 2.660 0.000 C:08.08.17
Ali Bhutto Engineering College in 03.01.13
Memon Goth, Gadap Town, Karachi
(C: 1099.509 + R: 455.315) (SDG #
4)

Total (On-going Schemes):- 25677.835 17804.528 2338.888 613.596 2952.484 425.129 12.500 437.629 0.000 0.000 0.000 437.629 38.095 0.000 38.095

New Schemes
600 Establishment of Postgraduate Larkana Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Research and Diagnostic Laboratory Approved
at SMBBMU, Larkana (SDG # 4)

601 Upgradation of Government College Khairpur Un- 892.000 892.000 222.917 0.000 222.917 0.000 0.000 0.000 0.000
of Technology into University of Approved
Technology & Skill Development at
Khairpur (GoP Share:Rs:1500 M &
GoS Share: Rs:892 M)(SDG # 4)

602 Strengthening of Infrastructure Karachi Un- 516.000 516.000 129.000 0.000 129.000 0.000 0.000 0.000 0.000
Phase-I (Replacement of Water & Approved
Sewerage Networks) at University of
Karachi (SDG # 4)
603 Rehabilitation of Existing Jamshoro Un- 607.000 607.000 151.761 0.000 151.761 0.000 0.000 0.000 0.000
Infrastructure and Development of Approved
Basic Facilities at the University of
Sindh Jamshoro (SDG # 4)
[78]
PROVINCIAL
EDUCATION SECTOR

Allocation for 2017-18


Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

604 Immediate Needs & Development of Karachi Un- 525.000 525.000 131.338 0.000 131.338 0.000 0.000 0.000 0.000
Dawood University of Engineering Approved
& Technology (DUET) Karachi
(SDG # 4)

Total (New Schemes):- 2590.000 2590.000 647.516 0.000 647.516 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
TOTAL UNIVERSITIES AND BOARDS:- 28267.835 20394.528 2986.404 613.596 3600.000 425.129 12.500 437.629 0.000 0.000 0.000 437.629 38.095 0.000 38.095
TOTAL EDUCATION SECTOR (ONGOING) :- 98070.680 58104.524 13436.566 3753.377 17189.943 4017.346 587.587 4604.933 0.000 256.190 256.190 4861.123 106.251 1377.358 1483.609
TOTAL EDUCATION SECTOR (NEW) :- 10128.619 10128.619 2926.633 1011.424 3938.057 146.829 0.000 146.829 0.000 0.000 0.000 146.829 0.000 0.000 0.000
TOTAL EDUCATION SECTOR :- 108199.299 68233.143 16363.199 4764.801 21128.000 4164.175 587.587 4751.762 0.000 256.190 256.190 5007.952 106.251 1377.358 1483.609
[83]
PROVINCIAL
ENERGY DEPARTMENT

Allocation for 2017-18


Gen. Location of Status Throwfwd Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Against Allocation Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of as on Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

ENERGY
ON-GOING SCHEMES

605 Village Electrification Sindh Approved 3000.000 700.000 700.000 0.000 700.000 0.000 0.000 0.000 0.000
Programme in Sindh (Phase-VII) (Excluding 13.01.16
K-Electric
Licensed
area)
606 Electrification of Goths (Villages) Sindh Approved 600.000 200.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000
in Karachi. (Phase-VI) (Excluding 13.01.16
K-Electric
Licensed
area)
607 Electrification of Primary Health Sindh Approved 454.000 415.355 0.000 380.000 380.000 0.000 0.000 0.000 0.000
Facilities Through Solar PV 05.01.17
Technology (SDG # 7)
608 Bio Gas Plants (Pilot Sindh Approved 20.000 20.000 0.000 20.000 20.000 0.000 0.000 0.000 0.000
Demonstration) (SDG # 7) 03.10.16
Total Energy Schemes (On-going) 4074.000 1335.355 900.000 400.000 1300.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

NEW SCHEME

609 Sindh Renewable Energy Karachi Un- 2310.000 2310.000 0.000 580.000 580.000 0.000 0.000 0.000 0.000
Development Project (SREDP) Approved
under World Bank Funding
(Total Est: cost of US$ 122 M,
WB share of US$100 M and GoS
share US$22 M) (SDG # 7)
610 Gas Supply to villages in Sindh Sindh Un- 4500.000 4500.000 1125.000 0.000 1125.000 0.000 0.000 0.000 0.000
Approved
Total Energy Schemes (New) 6810.000 6810.000 1125.000 580.000 1705.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

TOTAL ENERGY DEPTT. 10884.000 8145.355 2025.000 980.000 3005.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
PROVINCIAL [85]

ENVIRONMENT, CLIMATE CHANGE & COASTAL DEVELOPMENT DEPARTMENT


Release By FD 2017-18
Throw- Allocation for
Location of Status Through Re- Expenditure
Gen. Sector / Sub Sector / Estimated forward 2017-18 Against Allocation Date of
Scheme/ Date of appropriation/Out-Side Total Remarks
Sr # Name of Scheme Cost as on Releases
District Approval (12+15)
01.07.17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

ENVIRONMENT
(Ongoing Schemes)

611 Study of Environment & Health Sindh Approved 33.000 13.950 0.000 13.950 13.950 0.000 0.000 0.000 0.000
Impacts of Pesticides & Chemical 15.05.12
Fertilizer in Sindh (Larkana,
Mirpurkhas, Jacobabad, Kashmore,
Ghotki, Sukkur, SBA, T.A.Yar,
Thatta & Badin) (SDG # 13)

612 Strengthening of Environmental Karachi, Approved 140.000 68.511 0.000 50.000 50.000 12.500 12.500 0.000 12.500 0.000 R:16.10.1
Monitoring System in EPA Sindh Hyderabad 29.10.13 7
& Sukkur
613 Environmental Awareness and Sindh Approved 115.000 66.250 0.000 40.000 40.000 0.000 0.000 0.000 0.000
Education for Protection and 29.10.13
Conservation of Natural Resources
in Sindh (SDG # 13)

614 Establishment / Construction of Sukkur, Approved 19.498 1.000 1.000 0.000 1.000 0.000 0.000 0.000 0.000
Regional Offices at Sukkur and Hyderabad 10.12.15
Hyderabad and Expansion of EPA & Karachi (U/R)
Building Korangi Industrial Area,
Karachi (C: 1.000 + R: 18.498) (SDG
# 13)

Total Environment (Ongoing Schemes) 307.498 149.711 1.000 103.950 104.950 0.000 12.500 12.500 0.000 0.000 0.000 12.500 0.000 0.000 0.000

ENVIRONMENT
(New Schemes)

615 Development & upgradation of Sindh Un 128.000 128.000 0.000 32.050 32.050 0.000 0.000 0.000 0.000
Environmental Profile of Sindh Approved
through Environmental Information
System (SDG # 13)

Total Environment (New Schemes) 128.000 128.000 0.000 32.050 32.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Total Environment :- 435.498 277.711 1.000 136.000 137.000 0.000 12.500 12.500 0.000 0.000 0.000 12.500 0.000 0.000 0.000
PROVINCIAL [86]

ENVIRONMENT, CLIMATE CHANGE & COASTAL DEVELOPMENT DEPARTMENT


Release By FD 2017-18
Throw- Allocation for
Location of Status Through Re- Expenditure
Gen. Sector / Sub Sector / Estimated forward 2017-18 Against Allocation Date of
Scheme/ Date of appropriation/Out-Side Total Remarks
Sr # Name of Scheme Cost as on Releases
District Approval (12+15)
01.07.17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

COASTAL DEVELOPMENT
(On-Going Schemes)

616 Improvement of Major Fishermen's Thatta Approved 779.619 217.777 185.000 11.000 196.000 46.250 2.740 48.990 0.000 48.990 0.000 C:21.07.1 Supersion
Settlements and Rehabilitation of Sujawal & 25.03.16 7& on
Flood Affected Areas in Coastal Badin (U/R) 16.11.17 01.08.17
Areas of Thatta, Sujawal and Badin R:16.11.1
(C:652.534 +R:127.085)(Revised) 7
(SDG # 6,9,14,15)
617 Palm Oil production in Coastal Belt Thatta Approved 107.689 95.144 10.000 12.000 22.000 2.500 3.000 5.500 0.000 5.500 2.061 2.061 C:21.07.1
of Sindh (SDG # 2) 25.11.16 7
R:24.10.1
7

Total Coastal Dev: (On-Going) 887.308 312.921 195.000 23.000 218.000 48.750 5.740 54.490 0.000 0.000 0.000 54.490 2.061 0.000 2.061

COASTAL DEVELOPMENT
(New Schemes)

618 Study on Sea Intrusion Impacts in Karachi, Un 100.000 100.000 0.000 45.000 45.000 0.000 0.000 0.000 0.000
Coastal Areas of Sindh and to Thatta, Approved
identify mitigation measures (SDG # Sujawal &
14, 15) Badin
Total Coastal Dev: (New) 100.000 100.000 0.000 45.000 45.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Coastal Development :- 987.308 412.921 195.000 68.000 263.000 48.750 5.740 54.490 0.000 0.000 0.000 54.490 2.061 0.000 2.061
TOTAL ENV: CC & CD (Ongoing):- 1194.806 462.632 196.000 126.950 322.950 48.750 18.240 66.990 0.000 0.000 0.000 66.990 2.061 0.000 2.061
TOTAL ENV: CC & CD (New):- 228.000 228.000 0.000 77.050 77.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

TOTAL ENV: CLIMATE CHANGE & COASTAL DEV:- 1422.806 690.632 196.000 204.000 400.000 48.750 18.240 66.990 0.000 0.000 0.000 66.990 2.061 0.000 2.061
[88]
PROVINCIAL
EXCISE & TAXATION DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Through Re- Date of Remark
Sr. Scheme/ Date of Against Allocation Total
Name of Scheme Cost on appropriation/Out-Side Releases s
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

BUILDINGS
(On-Going Schemes)

619 Construction of Offices of Excise & Matiari, Approved 86.476 3.692 3.692 0.000 3.692 0.000 0.000 0.000 0.000
Taxation in New Districts (5 units) T.A.Yar, 5.11.09
T.M.Khan, (U/R)
Jamshoro &
Umerkot
Total Building (On-going):- 86.476 3.692 3.692 0.000 3.692 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

(New Scheme)

620 Construction of Offices of Excise & Kashmore, Un- 48.000 48.000 24.000 0.000 24.000 0.000 0.000 0.000 0.000
Taxation in 3 Districts Kamber & Approved
Sujawal
Total Building (New):- 48.000 48.000 24.000 0.000 24.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Buildings :- 134.476 51.692 27.692 0.000 27.692 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

I. T. SCHEMES
On-Going Schemes

621 Strengthening of Excise & Sindh Approved 330.844 179.341 0.000 79.341 79.341 19.835 19.835 0.000 19.835 0.000 C:27.11.
Taxation Department (Re-revised) 13.04.17 17
(SDG # 9)
622 Integration / upgradation of Tax Karachi Approved 120.000 120.000 0.000 32.967 32.967 0.000 0.000 0.000 0.000
Database and Online Tax 06.05.16
Collection (SDG # 9)
Total I.T. Schemes 450.844 299.341 0.000 112.308 112.308 0.000 19.835 19.835 0.000 0.000 0.000 19.835 0.000 0.000 0.000
Total Excise & Taxation (Ongoing) 537.320 303.033 3.692 112.308 116.000 0.000 19.835 19.835 0.000 0.000 0.000 19.835 0.000 0.000 0.000
Total Excise & Taxation (New) 48.000 48.000 24.000 0.000 24.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Excise & Taxation Department 585.320 351.033 27.692 112.308 140.000 0.000 19.835 19.835 0.000 0.000 0.000 19.835 0.000 0.000 0.000
PROVINCIAL [90]

FINANCE DEPARTMENT

Location Throwfor- Release By FD 2017-18


Status Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / of Estimated ward as Through Re- Date of
Date of Against Allocation Total Remarks
Sr. No. Name of Scheme Scheme/ Cost on appropriation/Out-Side Releases
Approval (12+15)
District 01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

BUILDINGS
Government Office Building

(New Schemes)

623 Construction of Treasury Office at Sukkur Un- 200.000 200.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000
Sukkur approved
624 Reconstruction of Treasury Office Khairpur Un- 200.000 200.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000
at Khairpur approved

Total Buildings :- 400.000 400.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

EPR
(New Scheme)

625 Enhancing Public Private Sindh Un- 6825.000 6299.290 0.000 1800.000 1800.000 0.000 0.000 0.000 0.000
Partnership in Sindh - Pakistan Approved
(Total Cost Rs. 20311 M)
ADB USD 100 M (PKR 10500 M)
DFID USD 28.44 M (PKR 2986 M)
GOS USD 65 M (PKR 6825 M)
(SDG 1 to 17)

Total EPR :- 6825.000 6299.290 0.000 1800.000 1800.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

TOTAL FINANCE DEPARTMENT:- 7225.000 6699.290 200.000 1800.000 2000.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
[92]

PROVINCIAL
FOOD DEPARTMENT

Actual Revised Estimated Release By FD 2017-18


Gen. Location of Status Target Date Allocation Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Expendit Expendit- Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of for 2016-17 ward as on Against Allocation Total Remarks
Name of Scheme Cost ure upto ure upto Side Releases
No. District Approval Completion 01-07-17 (12+15)
June, 16 Total F.P.A. June' 17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/C Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 10 11 12 13 14 15 16 17 18 19 20 21

Food Security
(On-Going Schemes)

626 Construction of Open Platforms/ Sindh Approved June-20 634.843 0.000 0.000 0.000 0.000 634.843 70.000 0.000 70.000 17.500 17.500 0.000 17.500 0.000 C:23.11.1
Plinth for Grain Storage in Sindh 08.02.17 7
(SDG # 2)
627 Construction of District Food Sindh Approved June-20 417.808 0.000 0.000 0.000 0.000 417.808 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:23.11.1
Controller (DFC) Offices, Residences 18.01.17 7
and construction of Security Towers
& Compound Walls at various
locations of Hyderabad and
Mirpurkhas Division (SDG # 2)

Total Food Department: 1052.651 0.000 0.000 0.000 0.000 1052.651 100.000 0.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 0.000 0.000
PROVINCIAL [94]

FOREST & WILDLIFE DEPARTMENT


Allocation for Release By FD 2017-18 Expenditure
Throw- 2017-18
Location of Status
Gen. Sector / Sub Sector / Estimated forward Through Re- Date of
Scheme/ Date of Against Allocation Remarks
Sr # Name of Scheme Cost as on appropriation/Out-Side Total Releases
District Approval Capital Revenue Total A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 6 11 12 13 14 10 11 12 13 14 15 16 17 18 19 20 21

FOREST
(On-Going Schemes)

628 Conservation, Development and Karachi, Approved 631.670 132.300 0.000 132.300 132.300 59.372 59.372 0.000 59.372 29.903 29.903 R:20.09.
Management of Indus Delta Thatta, 18.01.11 17
Mangroves to Check Sea Intrusion Sujawal &
(C:9.238+R:622.432) (SDG # 15) Badin
629 Possible Role of Mangroves in Thatta & Approved 698.110 428.016 0.000 100.000 100.000 25.000 25.000 0.000 25.000 24.081 24.081 R:20.09.
Curbing Sea Intrusion in Indus Sujawal 18.01.11 17
Delta (SDG # 15)
630 Mass Scale Tree Plantation Outside Sindh Approved 705.000 489.867 0.000 102.500 102.500 0.000 0.000 0.000 0.000
Forest Area to Mitigate Climate 16.04.14
Change Effects in Sindh
(C:64.644+R:640.357)(SDG # 15)
631 Enhancing Forest Cover on State Sindh Approved 708.000 528.484 10.000 80.000 90.000 0.000 0.000 0.000 0.000
Forest Lands in Sindh 16.04.14
(C:21.00+R:687.00)(SDG # 15)
632 Green Pakistan Program Revival of Sindh Approved 448.284 365.748 0.000 142.500 142.500 35.500 35.500 0.000 35.500 26.807 26.807 R:20.09.
Forestry Resources in Sindh/ 05.05.17 17
Pakistan (Total cost Rs. 779.999 M,
GOP:Rs.331.714 M and GOS Share:
Rs.448.285 M)
(Thar, Thatta, T.A.Yar, Mirpurkhas,
Umerkot, Badin, Sukkur, Shikarpur,
Jacobabad, Jamshoro, SBA,
Kamber, Larkana, Dadu, Ghotki,
Karachi, Hyderabad)(SDG # 15)
633 Development and Improvement of Thar, Approved 50.000 45.000 6.000 39.000 45.000 0.000 0.000 0.000 0.000
Protected Forests by Creating Umerkot, 27.09.16
Controlled Grazing Blocks with Jamshoro,
Community Participation in Thatta &
Kohistan and registan (SDG # 15) Karachi
634 Renovation & Rehabilitation of Rest Jamshoro Approved 13.200 10.200 3.000 7.200 10.200 1.500 1.500 0.000 1.500 0.000 C:13.07.
House at Kundah Forest Taluka 05.10.16 17
Sehwan (SDG # 15)

Total Forest (On-Going) 3254.264 1999.615 19.000 603.500 622.500 1.500 119.872 121.372 0.000 0.000 0.000 121.372 0.000 80.791 80.791
PROVINCIAL [95]

FOREST & WILDLIFE DEPARTMENT


Allocation for Release By FD 2017-18 Expenditure
Throw- 2017-18
Location of Status
Gen. Sector / Sub Sector / Estimated forward Through Re- Date of
Scheme/ Date of Against Allocation Remarks
Sr # Name of Scheme Cost as on appropriation/Out-Side Total Releases
District Approval Capital Revenue Total A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 6 11 12 13 14 10 11 12 13 14 15 16 17 18 19 20 21

(New Schemes)

635 Repair & Maintenance of Forest Karachi, Un- 32.000 32.000 30.000 2.000 32.000 0.000 0.000 0.000 0.000
Buildings of 04 Districts (SDG # 15) Hyderabad, Approved
Sukkur &
Mirpurkhas
636 Establishment of Shaheed Benazir S.B.A Un- 150.000 150.000 27.500 10.000 37.500 0.000 0.000 0.000 0.000
Bhutto Central City Park (SDG # Approved
15)
Total Forest (New) 182.000 182.000 57.500 12.000 69.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Forest (On-Going & New) 3436.264 2181.615 76.500 615.500 692.000 1.500 119.872 121.372 0.000 0.000 0.000 121.372 0.000 80.791 80.791

WILDLIFE
(On-Going Schemes)

637 Conservation and Management of S.B.A Approved 72.932 63.104 20.000 5.418 25.418 5.000 5.000 0.000 5.000 0.000 C:21.07.
Bio-Diversity and Development of 09.08.12 17
Eco- Tourism at Deh: Akro-II,
Wetland Complex Wildlife
Sanctuary (C:26.323+R:46.60) (SDG
# 13, 15)
638 Rehabilitation & Improvement of Thatta & Approved 150.971 73.704 17.000 5.672 22.672 17.000 17.000 0.000 17.000 0.000 C:26.10.
Haleji and Langh Lakes Wildlife Kamber 16.05.14 17 &
sanctuary (C:107.184+R:43.787) 17.11.17
(SDG # 13, 15)
639 Habitat Restoration and Karachi & Approved 50.000 38.685 13.000 4.000 17.000 13.000 2.000 15.000 0.000 15.000 0.000 R:26.10.
Development of Water Harvesting Jamshoro 12.01.16 17
Facilities at Khirthar National Park. C:26.10.
(C:18.150+R:31.850) (SDG # 13, 15) 17 &
17.11.17
640 Habitat Restoration & Development Kashmore, Approved 47.000 40.122 15.000 4.500 19.500 0.000 0.000 0.000 0.000
of Eco-Tourism at Indus Dolphin Ghotki & 12.01.16
Reserve (C:26.082+R:20.918) (SDG Sukkur
641 # 13, 15)
Green Pakistan Program - Revival of Sindh Approved 65.858 65.858 28.410 0.000 28.410 28.410 28.410 0.000 28.410 0.000 C:26.10.
Wildlife Resources in Pakistan 17.02.17 17 &
(Sindh Chapter), (Total Cost Rs. 17.11.17
131.716 M, GoP Rs. 65.858 M, GoS
Rs. 65.858 M) (SDG # 2,13,14,15)

Total Wildlife (On-going):- 386.761 281.473 93.410 19.590 113.000 63.410 2.000 65.410 0.000 0.000 0.000 65.410 0.000 0.000 0.000
PROVINCIAL [96]

FOREST & WILDLIFE DEPARTMENT


Allocation for Release By FD 2017-18 Expenditure
Throw- 2017-18
Location of Status
Gen. Sector / Sub Sector / Estimated forward Through Re- Date of
Scheme/ Date of Against Allocation Remarks
Sr # Name of Scheme Cost as on appropriation/Out-Side Total Releases
District Approval Capital Revenue Total A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 6 11 12 13 14 10 11 12 13 14 15 16 17 18 19 20 21

(New Schemes)

642 Bio-diversity conservation, through Thatta Un- 80.000 80.000 15.000 5.000 20.000 0.000 0.000 0.000 0.000
improvement and rehabilitation of Approved
Keenjhar and Hudero Lake, Wildlife
sanctuary (SDG # 13, 15)
643 Bio-diversity conservation of Kot S.B.A Un- 60.000 60.000 12.000 3.000 15.000 0.000 0.000 0.000 0.000
Dinghano Wildlife sanctuary Approved
through community participation
(SDG # 13, 15)

Total Wildlife (New):- 140.000 140.000 27.000 8.000 35.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Total Wildlife :- 526.761 421.473 120.410 27.590 148.000 63.410 2.000 65.410 0.000 0.000 0.000 65.410 0.000 0.000 0.000
Total Forest & Wildlife (On-Going Schemes) 3641.025 2281.088 112.410 623.090 735.500 64.910 121.872 186.782 0.000 0.000 0.000 186.782 0.000 80.791 80.791
Total Forest & Wildlife (New Schemes) 322.000 322.000 84.500 20.000 104.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Forest & Wildlife Department:- 3963.025 2603.088 196.910 643.090 840.000 64.910 121.872 186.782 0.000 0.000 0.000 186.782 0.000 80.791 80.791
PROVINCIAL [98]

GOVERNOR's SECRETARIAT
Location Throwfor- Release By FD 2017-18 Expenditure
Gen. Status Allocation for 2017-18
Sector / Sub-sector / of Estimated ward as Date of
Sr. Date of Against Allocation Through Re- Remarks
Name of Scheme Scheme/ Cost on Total Releases
No. Approval appropriation/Out-Side A/C Regular Total
District 01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total (12+15)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

BUILDINGS
(Ongoing Schemes)

644 Constt. of Multi-storeyed Flats Phase-I Karachi Approved 198.660 98.660 98.660 0.000 98.660 49.330 49.330 0.000 49.330 2.758 2.758 C:30.08.
at Sindh Governor's House, Karachi 10.08.16 17
(48 Nos. ) i/c MT-shade
Total Buildings (Ongoing) 198.660 98.660 98.660 0.000 98.660 49.330 0.000 49.330 0.000 0.000 0.000 49.330 0.000 2.758 2.758

Buildings
(New Scheme)

645 Constt. of Advisors' block and Karachi Un- 18.340 18.340 18.340 0.000 18.340 0.000 0.000 0.000 0.000
extension/ reconstruction of Approved
Administration Block at Sindh
Governor House
Total Buildings (New) 18.340 18.340 18.340 0.000 18.340 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
TOTAL GOVERNOR's SECTT:- 217.000 117.000 117.000 0.000 117.000 49.330 0.000 49.330 0.000 0.000 0.000 49.330 0.000 2.758 2.758
[100]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Teaching Hospital (Ongoing)

646 Renovation works at Sindh Karachi Approved 133.002 50.000 50.000 0.000 50.000 25.000 25.000 0.000 25.000 0.000 C: 13.07.17
Government Lyari General 15.03.13
Hospital, Karachi.
(C: 126.502+R: 6.500) (SDG #
3,9)
647 Establishment of 25 Bedded Karachi Approved 797.137 673.927 152.759 0.000 152.759 0.000 0.000 0.000 0.000
Trauma Center at Sindh 20.12.12
Government Lyari General
Hospital, Karachi.
(C: 275.969+R: 521.168) (SDG
#3)
648 Strengthening and Improvement Karachi Approved 422.789 148.929 16.512 132.417 148.929 8.256 8.256 0.000 8.256 8.082 8.082 C: 13.07.17
of Jinnah Postgraduate Medical 14.02.14
Centre (JPMC), Karachi.
(C: 151.512+R: 271.277) (SDG
#3)
649 Strengthening and Improvement Karachi Approved 216.770 34.002 34.002 0.000 34.002 17.001 17.001 0.000 17.001 16.815 16.815 C: 13.07.17
of National Institute of Child 17.03.17
Health (NICH),
Karachi.(Revised)
(C: 89.407+R: 127.363) (SDG #3)

650 Establishment of Neuro Surgery Karachi Approved 192.788 136.538 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:26.09.17
& Orthopedic Unit at NICH, 13.01.15
Karachi. (U/R)
(C: 89.660+R: 103.128) (SDG #3)

651 Strengthening of Sindh Karachi Approved 442.326 442.326 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:23.08.17
Government Qatar Hospital, 03.08.16
Orangi Town, Karachi.
(C: 209.861+R: 232.465) (SDG
#3)
652 Establishment of record room on Karachi Approved 40.542 33.042 27.042 6.000 33.042 13.521 13.521 0.000 13.521 0.000 C: 13.07.17
administration block at JPMC, 24.09.16
Karachi (C:34.542 + R:6.000)
653 Provision of equipment for Karachi Approved 425.500 325.500 0.000 325.500 325.500 325.500 325.500 0.000 325.500 0.000 R:9.11.17
surgical complex at JPMC, 27.09.16
Karachi
(R:425.500) (SDG #3)
[101]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

654 Establishment of 50 bedded Hyderabad Approved 283.534 149.119 0.115 149.004 149.119 0.000 74.502 74.502 0.000 74.502 0.000 C: 13.07.17 Rs.0.0575
Medical & Surgical ICU and 20.02.12 & 21.08.17 (M)
Expansion of Casualty & OPD R:13.11.17 cancelled/
Department at Liaquat withdraw
University Hospital, Hyderabad
(C: 134.530+R: 149.004) (SDG
#3)
655 Strengthening of Liaquat Hyderabad Approved 182.619 132.619 117.646 14.973 132.619 58.823 5.786 64.609 0.000 64.609 22.795 22.795 C: 13.07.17
University Hospital, construction 11.03.16 R:16.11.17
of administration block, kitchen
block, Neurosurgery block at
Hyderabad & improvement of
wards & drainage system at
Hyderabad & Jamshoro.
(C: 167.646+R: 14.973) (SDG #3
& 9)

656 Establishment of Cardio thoracic Hyderabad Approved 376.667 250.474 15.401 60.000 75.401 3.850 15.000 18.850 0.000 18.850 0.000 C:21.07.17
Surgery Department at Liaquat 19.12.16 R:29.08.17
University Hospital, Hyderabad
(Revised)
(C: 23.594+R: 353.073) (SDG #3)

657 Establishment of new burns Hyderabad Approved 161.302 142.552 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:21.07.17
ward at Liaquat University 16.10.16
Hospital, Hyderabad
(C:93.361+R:67.941) (SDG #3)
658 Provision of machinery, Hyderabad Approved 568.043 430.543 0.000 75.000 75.000 18.750 18.750 0.000 18.750 0.000 R:22.09.17
equipment and furniture for & Jamshoro 06.10.16
Liaquat University Hospital at
Hyderabad & Jamshoro
(R:568.043) (SDG #3)
659 Establishment of Cardiac Larkana Approved 290.517 21.355 8.475 12.880 21.355 0.000 0.000 0.000 0.000
Surgery Complex having 21.04.11
facilities of: i.Coronary (U/R)
Angiography Cardiac
Catheterized Lab. ii.Cardiac
Bypass Surgery iii. Chest
Surgery at Chandka Medical
College Hospital Larkana
(C: 51.123+R: 239.394) (SDG #3)
[102]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

660 Establishment of 50 bedded Larkana Approved 178.530 115.601 5.000 45.000 50.000 0.000 0.000 0.000 0.000
Medical & Surgical ICU and 02.03.12
expansion of Casualty & OPD (U/R)
Department at CMC Hospital,
Larkana
(C: 56.454+R: 122.076) (SDG #3)

661 Establishment of Benazir S.B.A Approved 741.235 359.234 49.800 309.434 359.234 12.450 12.450 0.000 12.450 0.000 C: 13.07.17 Rs.24.900
Institute of Urology & 19.08.10 & 21.08.17 (M)
Transplantation (BIUT) at & 31.10.17 cancelled/
District Shaheed Benazirabad . withdraw
(C: 332.001+R: 409.234) (SDG
#3)
662 Establishment / Construction of S.B.A Approved 847.168 797.168 55.269 0.000 55.269 13.817 13.817 0.000 13.817 0.000 C:21.07.17
New OPD Block for 30.12.14
Neurosurgery, Neurology,
Urology, Paeds surgery and
construction of 2 Storey
Operation Theatre & 50 bedded
Surgical and Medical ICU at
Peoples Medical College
Hospital, Benazirabad
(C: 327.491+R: 519.677) (SDG
#3)
663 Establishment / Construction of Sukkur Approved 282.208 132.000 25.000 107.000 132.000 12.500 12.500 0.000 12.500 4.128 4.128 C: 13.07.17
50 bedded Medical & Surgical 27.01.15
ICU and expansion of Casualty
& OPD Department at Ghulam
Mohammad Mahar Medical
College Hospital, Sukkur
(Revised)
(C: 134.688+R:147.520) (SDG
#3)
664 Provision for Purchase of Karachi Approved 300.000 180.000 0.000 180.000 180.000 90.000 90.000 0.000 90.000 0.000 R:17.08.17
Microscopic Endoscopy Cell S.B.A 14.05.15
vizio in all Teaching Hospitals at Hyderabad
(i) Civil Hospital, Karachi (ii) Larkana &
Liaquat University Hospital, Sukkur
Hyderabad (iii) Chandka
Medical College Hospital,
Larkana (iv) Peoples Medical
College Hospital, Benazirabad
and (v) GMMMCH, Sukkur.
(R: 300.00) (SDG #3)
[103]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

665 Strengthening of Physiotherapy Karachi, Approved 202.984 152.984 0.000 152.984 152.984 152.984 152.984 0.000 152.984 19.927 19.927 R:21.07.17
Department at all Teaching Hyderabad, 11.03.16
Hospitals of Sindh Larkana,
(R:202.984) S.B.A &
Sukkur
Total Teaching Hospital (Ongoing) 7085.661 4707.913 677.021 1570.192 2247.213 195.219 682.522 877.741 0.000 0.000 0.000 877.741 0.000 71.747 71.747

Teaching Hospitals (New)

666 Construction of Staff Nursing Larkana Approved 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Hostel, new Operation Theatre 03.10.16
(eye) and strengthening of
Trauma Centre at CMCH,
Larkana (SDG #3)
667 Renovation & rehabilitation of Larkana Approved 250.000 250.000 62.500 0.000 62.500 0.000 0.000 0.000 0.000
residences, internal roads, water 18.08.16
supply, drainage and Peads
Medicine/Surgery Block at
CMCH Larkana.
668 Establishment of 30 Bedded Hyderabad Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Pediatric Intensive Care Unit at Approved
Liaquat University Hospital,
Hyderabad (SDG #9)
669 Provision of Cath. Lab at Khairpur Un- 100.000 100.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000
Khairpur Medical College Approved
Hospital
670 Provision for missing facilities in Khairpur Un- 60.000 60.000 10.000 50.000 60.000 0.000 0.000 0.000 0.000
Burns Unit at Khairpur Medical Approved
College Hospital Khairpur
671 Construction of main store & Jamshoro Un- 200.000 200.000 10.000 40.000 50.000 0.000 0.000 0.000 0.000
provision for CC TV & cold Approved
chain at Liaquat University
Hospital Hyderabad/Jamshoro
(SDG #9)
672 Construction of Operation Sukkur Un- 300.000 300.000 75.000 0.000 75.000 0.000 0.000 0.000 0.000
Theatre Complex & Wards at Approved
GMMMC Hospital Sukkur
673 Establishment of 200 Bedded Sukkur Un- 600.000 600.000 150.000 0.000 150.000 0.000 0.000 0.000 0.000
Hospital & Operation Theatre at Approved
GMMM College Hospital
Sukkur (SDG #9)

Total Teaching Hospital New 1910.000 1910.000 407.500 190.000 597.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Teaching Hospital (Ongoing+New) 8995.661 6617.913 1084.521 1760.192 2844.713 195.219 682.522 877.741 0.000 0.000 0.000 877.741 0.000 71.747 71.747
[104]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Other Hospitals (Ongoing)

674 Establishment of Sindh Institute Karachi Approved 1736.359 1216.504 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:26.09.17
of Traumatology , Orthopedics 15.05.14
& Rehabilitation at NIPA (U/R)
Gulshan-e-Iqbal, Karachi.
(Revised) (C: 1076.250 +
R: 660.109) (SDG #3)
675 Up gradation / Strengthening of Karachi Approved 110.849 48.349 1.140 47.209 48.349 0.000 0.000 0.000 0.000
Drug Testing Laboratory, 28.01.10
Karachi (C: 45.050 +R: 65.799) (U/R)
(SDG #3)
676 Establishment of cardiac Karachi Approved 472.453 322.989 50.000 0.000 50.000 12.500 12.500 0.000 12.500 8.761 8.761 C:21.07.17
emergency center at Baldia 26.10.16
Town, Karachi (Revised)
(C: 325.918+R: 146.535) (SDG
#3)
677 Shaheed Mohtarma Benazir Karachi Approved 555.990 347.858 80.000 0.000 80.000 0.000 0.000 0.000 0.000
Bhutto 200 Bedded Hospital at 10.02.11
Mominabad, Metroville Site (U/R)
Town, Karachi
(C: 393.033+R:162.957) (SDG
#3)
678 Establishment of Institute of Karachi Approved 282.545 171.397 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Psychiatry and Trauma Unit at 11.01.12
Sindh Government Hospital (U/R)
Saudabad, Karachi
(C: 100.233+R: 182.312) (SDG
#3)
679 Strengthening of Services Karachi Approved 205.882 7.000 7.000 0.000 7.000 3.500 3.500 0.000 3.500 0.000 C: 13.07.17
Hospital, Karachi (Revised) 23.02.17
(C: 64.506 +R: 141.376) (SDG
#3)
680 Construction of Maternity Home Karachi Approved 322.534 162.978 60.000 0.000 60.000 15.000 15.000 0.000 15.000 0.000 C:26.09.17
at Block-13, F.B.Area, UC 16.04.14
Ancholi, Gulberg Town, Karachi (U/R)
(Revised).
(C: 261.232+R: 61.302) (SDG #3)

681 Construction of 50 Bedded Karachi Approved 323.644 122.382 60.000 0.000 60.000 30.000 30.000 0.000 30.000 9.535 9.535 C:21.07.17
Hospital / Maternity Home in 16.04.14 & 08.11.17
Gulistan-e-Jauhar, Karachi.
(Revised)
(C: 262.342+R: 61.302) (SDG #3)
[105]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

682 Expansion and Improvement of Karachi Approved 945.368 619.059 100.000 0.000 100.000 0.000 0.000 0.000 0.000
Abbasi Shaheed Hospital to the 20.02.12
level of Tertiary Care Hospital (U/R)
with (i) Nursing School (ii)
Replacement of Lifts (07 Nos.) of
Existing Building.
(C:467.743+R:477.625) (SDG #3)

683 Construction of additional Karachi Approved 367.995 114.169 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Indoor Block at Sindh 21.07.11
Government Hospital, Korangi (U/R)
No. 5, Karachi.
(C: 203.134+R: 164.861) (SDG
#3)
684 Establishment of Shaheed Karachi Approved 306.657 290.391 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Mohtarma Benazir Bhutto 100 24.11.11
Bedded Hospital near Jungle (U/R)
Shah Kaemari Town, Karachi
(C: 187.937+R: 118.720)
685 Construction of ENT/Eye & Karachi Approved 334.178 115.833 10.012 105.821 115.833 5.006 5.006 0.000 5.006 4.940 4.940 C: 13.07.17
Fascio Maxillary Block at 17.12.12
Abbasi Shaheed Hospital,
Karachi.
(C: 228.357+R: 105.821) (SDG
#3)
686 Construction of 50 Bedded Karachi Approved 307.842 238.606 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Hospital at Block-13, F.B. Area, 20.12.12
District Central, Karachi
(C: 255.646+R: 52.196) (SDG #3)

687 Establishment of Shaheed Karachi Approved 1429.439 853.973 300.000 0.000 300.000 75.000 75.000 0.000 75.000 57.741 57.741 C:21.07.17
Benazir Bhutto Medical 17.12.12
Complex at National High Way,
near Razaqabad, Bin Qasim
Town, Karachi
(C: 1120.582+R: 308.857) (SDG
#3)
688 Construction of 50 bedded Karachi Approved 477.550 266.277 60.000 0.000 60.000 0.000 0.000 0.000 0.000
Maternity Home at PIB Colony, 20.12.12
Karachi (U/R)
(C: 355.425+R: 122.125) (SDG
#3)
[106]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

689 Establishment of 100 Bedded Karachi Approved 450.579 366.483 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:31.10.17
Hospital at Gulshan-e-Zia, 20.02.13
Orangi Town, Karachi
(C: 324.053+R: 126.526) (SDG
#3)
690 Up gradation of Gazdarabad Karachi Approved 365.305 222.087 60.000 0.000 60.000 15.000 15.000 0.000 15.000 0.000 C:31.10.17
General Hospital to the level of 20.12.12
200 Bedded Hospital, Nishtar
Road, Saddar Town, Karachi
(C: 208.838+R: 156.467) (SDG
#3)
691 Extension of Services of SIUT, Karachi Approved 1514.040 689.042 150.042 0.000 150.042 37.511 37.511 0.000 37.511 0.000 C:31.10.17
Karachi. 08.11.12
(C: 975.040+R: 539.000) (SDG
#3)
692 Establishment of Comprehensive Karachi Approved 339.246 260.955 0.000 50.000 50.000 0.000 0.000 0.000 0.000
Diagnostic Care Facilities at 20.12.12
Jamshed Town, Karachi (U/R)
(C: 78.291+R: 260.955) (SDG #3)

693 Establishment of Rehabilitation Karachi Approved 252.391 143.080 27.037 0.000 27.037 0.000 0.000 0.000 0.000
Centre Landhi, Karachi. 20.12.12
(C: 136.348+R: 116.043) (SDG (U/R)
#3)
694 Up gradation of Eid Gah Karachi Approved 208.048 143.740 63.730 0.000 63.730 15.933 15.933 0.000 15.933 0.000 C:31.10.17
Maternity Home in to 100 20.02.13
Bedded Hospital, Karachi.
(C: 128.038+R: 80.010) (SDG #3)

695 Establishment of Paeds Cardiac Karachi Approved 1741.162 1638.505 200.000 10.000 210.000 100.000 4.046 104.046 0.000 104.046 48.565 48.565 C:21.07.17,
Unit at NICVD, Karachi 07.04.16 13.11.17
(C:1715.644+R:25.518) (SDG #3)

696 Establishment of Administration Karachi Approved 170.586 70.586 57.087 13.499 70.586 28.544 28.544 0.000 28.544 26.560 26.560 C: 13.07.17
Block at Karachi Institute of 29.05.15
Heart Diseases, Karachi
(C: 157.087+R: 13.499)
(SDG #9)
[107]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

697 Expansion & Rehabilitation of Hyderabad Approved 150.211 46.048 30.000 0.000 30.000 0.000 0.000 0.000 0.000
Sir C.J Institute of Psychiatry 23.01.12
Hyderabad including (U/R)
construction of New Female
Ward, Rehabilitation Centre &
OPD Block, Psychiatric
Emergency 50 Bedded Ward.
(C: 119.163+R: 31.048) (SDG #3)

698 Establishment of Cardiology Hyderabad Approved 289.440 251.940 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.500 12.500 C:21.07.17
Unit at Sindh Government 27.09.16 & 08.11.17
Hospital Qasimabad,
Hyderabad. (C:137.413+R:
152.027) (SDG #3)
699 Strengthening & Improvement Jamshoro Approved 43.116 43.116 40.118 2.998 43.116 20.059 20.059 0.000 20.059 0.000 C:08.08.17
of RHCs at Bubak & Talti, 23.02.17
Taluka Sehwan, District
Jamshoro (C:40.118 + R:2.998)
(SDG #3)
700 Strengthening of Health facilities Jamshoro Approved 21.377 21.377 19.137 2.240 21.377 4.784 4.784 0.000 4.784 0.000 C:29.08.17
(07 Nos) at Lal Khan Lashari, 23.02.17
Yousif Jamali, Nagar Khan
Brohi, Manhayoon, Duri Dero,
Umeed Ali Katohar & Gaheer,
Taluka Sehwan, District
Jamshoro (C:19.137 + R:2.240)
(SDG #3)
701 Establishment of Anti Snake S.B.A Approved 591.300 215.855 69.854 20.000 89.854 17.464 17.464 0.000 17.464 0.000 C:31.10.17
Venom and Anti Rabies Serology 02.11.11
Laboratory in Sindh (Revised).
(C: 368.000+R: 223.300) (SDG
#3)

702 Purchase & Installation of MRI S.B.A Approved 90.801 83.286 0.000 83.286 83.286 0.000 0.000 0.000 0.000
at RHC Punhal Khan Chandio, 04.02.16
Taluka Sakrand, District
Shaheed Benazirabad
(C:7.515+R: 83.286)
703 Construction of Accident & S.B.A Approved 87.950 0.000 1.000 0.000 1.000 0.000 0.000 0.000 0.000
Emergency Center at Daulatpur, 10.02.11
Taluka Kazi Ahmed, District (U/R)
Shaheed Benazirabad.
(C: 51.768+R: 36.182) (SDG #3)
[108]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

704 Strengthening of Pir Abdul Khairpur Approved 1429.221 743.042 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:31.10.17
Qadir Shah Jeelani Institute of 02.03.12
Medical Sciences at Gambat
(Revised).
(C: 1129.670+R: 299.551) (SDG
#3)
705 Construction of 10 Bedded Khairpur Approved 54.513 29.513 14.005 15.508 29.513 7.003 7.003 0.000 7.003 6.998 6.998 C: 13.07.17
Hospital "Atta Muhammad 27.01.16
Shahani (Alias Firaq Ali)" at
Village Mir Khan Shahani, UC
Gadeji, Taluka Sobho Dero,
Khairpur Mir's.
(C: 39,005+R: 15.508) (SDG #3)

706 Establishment of Khairpur Eye Khairpur Approved 107.400 93.650 55.399 0.000 55.399 13.850 13.850 0.000 13.850 4.210 4.210 C:21.07.17
Hospital, District Khairpur. 26.04.16
(C: 69.149 +R: 38.251) (SDG #3)

707 Construction of Diagnostic Khairpur Approved 45.828 39.578 31.361 0.000 31.361 7.840 7.840 0.000 7.840 2.868 2.868 C:21.07.17
Center with OPD/Referral 30.09.16
services at Village Adur Narejo,
UC Golo Wahan, Taluka
Gambat, District Khairpur.
(C:37.611+R:8.217) (SDG #3)
708 Rehabilitation of building and Khairpur Approved 89.281 76.781 40.000 0.000 40.000 10.000 10.000 0.000 10.000 5.767 5.767 C:21.07.17
construction of new OPD at 06.10.16
RHC Ranipur, Taluka Sobho
Dero, District Khairpur
(C:72.511+R:16.770) (SDG #3)
709 Upgradation of RHC Pir Jo Khairpur Approved 225.551 225.551 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:21.08.17
Goth to the level of THQ 22.09.16
Hospital at Kingri, Taluka
Kingri, District Khairpur (C:
179.968 + R: 45.583) (SDG #3)
710 Upgradation of RHC to the level Khairpur Approved 233.976 233.976 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:21.07.17
of THQ Hospital at Thari 22.09.16
Mirwah, District Khairpur
(C:186.290 + R:47.686) (SDG #3)

711 Provision of missing facilities for Khairpur Approved 372.919 372.919 95.279 0.000 95.279 23.820 23.820 0.000 23.820 0.000 C:29.08.17
teaching hospital in hospital 13.04.17
DHQ Khairpur.
(C: 95.279 + R: 277.640)
[109]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

712 Upgradation of existing Rural Jacobabad Approved 195.178 85.189 60.189 25.000 85.189 60.189 60.189 0.000 60.189 29.999 29.999 C: 13.07.17
Health Center to Taluka 12.02.16 & 09.11.17
Headquarter Hospital at Garhi
Khairo, District Jacobabad.
(C: 170.178+R:25.000) (SDG #3)

713 Up gradation of Sindh Govt Sanghar Approved 356.604 239.920 40.000 0.000 40.000 0.000 0.000 0.000 0.000
Hospital / THQ Hospital 04.03.14
Shahdadpur to the level of (U/R)
Institute of Medical & Health
Sciences, District Sanghar.
(C: 230.036+R: 126.568) (SDG
#3)
714 Construction of Maternity Home Thatta Approved 19.920 4.348 0.095 4.253 4.348 0.000 0.000 0.000 0.000
at Mehar, UC Mehar, Taluka 14.10.11
Ghorabari, District Thatta. (U/R)
(C: 15.667+R: 4.253) (SDG #3)

715 Construction of Diagnostic Thatta Approved 17.997 11.747 10.183 1.564 11.747 5.092 5.092 0.000 5.092 2.362 2.362 C: 13.07.17
Center with OPD/Referral 30.09.16
services at Village Tariq Shah,
UC Dubbo, Taluka Mirpur
Sakro, District Thatta. (C:16.433
+ R:1.564) (SDG #3)
716 Renovation and Rehabilitation of Larkana Approved 67.733 22.628 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Paramedical Institute, Larkana. 23.01.12
(C: 47.948+R: 19.785) (SDG #3) (U/R)

717 Providing additional facilities in Larkana Approved 133.402 2.671 0.000 2.671 2.671 1.336 1.336 0.000 1.336 0.000 R:16.10.17
Rural Health Center at 18.02.15
Naudero, Taluka Ratodero,
District Larkana (Revised)
(C: 104.937+R: 28.465)
718 Up gradation of THQ Hospital at Kamber Approved 410.536 256.024 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:31.10.17
Shahdadkot, Qubo Saeed Khan, 20.02.12
Nasirabad, Sujawal and Miro
Khan.
(C: 340.163+R: 70.373) (SDG #3)

719 Up gradation of MCH Centre to N.Feroze Approved 18.129 3.281 3.281 0.000 3.281 0.000 0.000 0.000 0.000
the level of BHU at Village 06.02.13
Lutufullah Panhwar, Taluka
Bhiria, District N.Feroze.
(C: 17.317+R: 0.812)
[110]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

720 Up gradation of existing Hospital Badin Approved 58.519 30.019 21.963 8.056 30.019 10.982 10.982 0.000 10.982 10.864 10.864 C: 13.07.17
into 10 bedded Hospital at 29.09.15
Village Misri Fakir Khoso, UC
Pangrio, Taluka Tando Bago,
District Badin.
(C: 50.463+R: 8.056 ) (SDG #3)
721 Up gradation of Basic Health Mirpurkhas Approved 65.871 65.871 25.000 0.000 25.000 6.250 6.250 0.000 6.250 6.224 6.224 C:21.08.17
Unit to the level of Rural Health 30.09.16
Center Kot Mir Jan
Muhammad, District
Mirpurkhas (C:45.372+
R:20.499 ) (SDG #3)
722 Construction of Rural Health Mirpurkhas Approved 130.414 130.414 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:21.08.17
Centre, Taluka Shuja Abad, 27.09.16
District Mirpurkhas.
(C: 110.915 + R: 19.499) (SDG
#3)
723 Up gradation of Basic Health Mirpurkhas Approved 65.871 65.871 25.000 0.000 25.000 12.500 12.500 0.000 12.500 12.500 12.500 C:31.07.17
Unit to the level of Rural Health 30.09.16
Center at Kot Mirs Landhi,
District Mirpurkhas
(C:45.372+R:20.499)
724 Up gradation of Rural Health Mirpurkhas Approved 292.137 217.137 40.000 0.000 40.000 40.000 40.000 0.000 40.000 30.000 30.000 C:21.07.17
Centre to the level of Taluka 22.09.16 & 29.08.17
Headquarter Hospital, Jhuddo, & 09.10.17
District
Mirpurkhas(C:250.219+R:41.91
8) (SDG #3)
725 Strengthening and improvement Shikarpur Approved 32.357 27.357 12.882 14.475 27.357 6.441 7.237 13.678 0.000 13.678 0.000 C: 13.07.17
of Women and Child Hospital, 30.09.16 R:13.09.17
Shikarpur City at Shikarpur
(C:17.882+R:14.475) (SDG #3)
726 Construction of Mother & Child Dadu Approved 62.273 62.273 54.071 8.202 62.273 13.517 13.517 0.000 13.517 0.000 C:17.08.17
Health Centres (MCHCs) at 23.02.17
Village Phakka & Village
Aminani, Taluka & District
Dadu
(C: 54.071 + R: 8.202) (SDG #3)
727 Construction of Paramedical Tharparkar Approved 94.964 94.964 25.000 0.000 25.000 25.000 25.000 0.000 25.000 25.000 25.000 C:31.07.17
Institute at Mithi, District 30.09.16
Tharparkar (C: 76.494 + R:
18.470) (SDG #3)
[111]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

728 Provision of Parental Iron Tharparkar Approved 510.000 226.000 0.000 50.000 50.000 25.000 25.000 0.000 25.000 0.000 C: 13.11.17
Isomaltoside to treat Iron 14.11.14
deficiency in District
Tharparkar.
(R: 510.000) (SDG #3)
729 Expansion & Improvement of Tharparkar Approved 834.284 798.177 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:25.08.17
DHQ Hospital at Mithi (SDG #3) 17.01.14
(U/R)

730 Up gradation of RHC to the level Tharparkar Approved 292.137 217.137 40.000 0.000 40.000 40.000 40.000 0.000 40.000 40.000 40.000 C:21.07.17
of THQ at Islamkot 22.09.16 & 29.08.17
(C:250.219+R:41.918) (SDG #3) & 09.10.17
731 Construction of Health facility at Tharparkar Approved 5.314 3.064 2.750 0.314 3.064 1.375 1.375 0.000 1.375 1.375 1.375 C: 13.07.17
Bacho Mendhro, Bacho Ji 30.09.16
Dhani, UC Parno, Taluka
Chachro, District Tharparkar
(C:5.000+R:0.314) (SDG #3)
732 Up gradation of existing RHC to Umerkot Approved 195.546 145.546 40.000 0.000 40.000 40.000 40.000 0.000 40.000 40.000 40.000 C:21.07.17
the level of THQ at Kunri, 27.09.16 & 29.08.17
District Umerkot (C:153.628 + & 09.10.17
R:41.918) (SDG #3)
733 Up gradation of THQ Hospitals T.M.Khan, Approved 1549.395 332.498 83.771 248.727 332.498 83.771 248.727 332.498 0.000 332.498 0.000 R:30.08.17
to the level of DHQ Hospitals (03 T. Allahyar 19.10.12 & 30.10.17
Nos) at & Jamshoro (U/R) C:30.08.17
i) Tando Mohammad Khan & 16.10.17
ii) Tando Allahyar &
iii) Jamshoro. (Revised).
(C: 1084.268+R: 465.127) (SDG
#3)
734 Expansion & Improvement of Khairpur, Approved 3440.575 257.487 48.353 209.134 257.487 24.177 85.864 110.041 0.000 110.041 3.607 3.607 R:23.08.17
DHQ Hospitals (03 Nos) at Badin & 30.10.15 & 09.11.17
(1) Khairpur Shikarpur (U/R) C:25.08.17
(2) Badin & (3) Shikarpur & 11.10.17
(Revised)
(C: 2516.747+R: 923.828) (SDG
#3)
735 Expansion & Improvement of Thatta, Approved 3248.866 836.126 40.000 200.000 240.000 40.000 200.000 240.000 23.000 32.965 55.965 295.965 0.236 0.236 R:15.08.17 Rs.55.965
DHQ Hospitals (06 Nos) at Dadu 30.03.12 & 22.09.17 (M) adopt
(1) Thatta (2) Dadu N.Feroze C:22.09.17 from Out-
(3) Naushero Feroze Mirpurkhas Side
(4) Mirpurkhas (5) Sanghar & Sanghar & dt:09.11.17
(6) Mirpur Mathelo at Ghotki Ghotki.
(C: 2154.695+R: 1094.171)
(SDG #3)
[112]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

736 Up gradation of THQ Hospitals Matiari, Approved 2483.861 1546.583 200.000 0.000 200.000 50.000 50.000 0.000 50.000 15.333 15.333 C:21.07.17
to the level of DHQ Hospitals Kambar & 22.01.16
(03 Nos) at (i) Matiari Umerkot,
(ii)Kamber at Shahdadkot &
(iii) Umerkot (Revised).
(C: 1875.856+R: 608.005) (SDG
#3)
737 Up gradation of THQ Hospital to Kashmore Approved 763.227 703.227 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:21.07.17
the level of DHQ Hospital 13.01.16
Kashmore at Kandhkot
(Revised).
(C: 545.542+R: 217.685) (SDG
#3)
738 Up gradation & Revamping of Sindh Approved 3334.161 1241.946 10.000 90.000 100.000 2.760 2.760 0.000 2.760 1.593 1.593 R:25.08.17
THQ Hospitals (41Nos.) & 17.04.12
Construction of Emergency Cum (U/R)
Trauma Centers in THQ
Hospitals (41 Nos.).
(C: 1415.876+R: 1918.285) (SDG
#3)
739 Provision of 200 dialysis facilities Sindh Approved 642.921 592.921 0.000 150.000 150.000 150.000 150.000 0.000 150.000 0.000 R:26.09.17
in all districts of Sindh. (R: 18.02.15
642.921).
740 Strengthening of mortuary Sindh Approved 109.731 94.731 0.000 94.731 94.731 47.365 47.365 0.000 47.365 0.000 R:17.08.17
facility at all Teaching and 30.10.16
Major Hospitals in Sindh
(R:109.731)

Total Other Hospital (Ongoing) 36485.449 19224.032 3119.739 1457.688 4577.427 1070.854 772.335 1843.189 23.000 32.965 55.965 1899.154 20.769 386.769 407.538

Other Hospitals (New schemes)

741 Construction of Divisional Karachi Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Warehouse at Karachi (SDG #3) Approved

742 Up gradtion of Maternity home Karachi Un- 250.000 250.000 62.500 0.000 62.500 0.000 0.000 0.000 0.000
in to 50 bedded hospital at Approved
Kamal Khan goth
743 Up gradation of Shaheed Karachi Un- 250.000 250.000 62.500 0.000 62.500 0.000 0.000 0.000 0.000
Mohtarma Benazir Bhutto Approved
Maternity Home into 50 bedded
hospital at Gulshan e Hadeed,
Malir
[113]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

744 Consultancy for up gradation of Karachi Un- 15.000 15.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
Chemico Bacteriological Approved
Laboratory & Establishment of
DNA Lab. (PC-II)
745 Construction of Divisional Hyderabad Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Warehouse at Hyderabad Approved
746 Up gradation of RHC to the level S.B.A Approved 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
of Taluka Hospital Daur (SDG 30.09.16
#3)
747 Up gradation of RHC to the level S.B.A Approved 250.000 250.000 62.500 0.000 62.500 0.000 0.000 0.000 0.000
of Taluka Hospital Kazi Ahmed 04.10.12
(SDG #3)
748 Construction of Divisional S.B.A Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Warehouse at Shaheed Approved
Benazirabad
749 Up gradation of BHU to RHC S.B.A Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Mari Jalbani, Deh 13 Mari, UC Approved
Mari Jalbani, Taluka Sakrand
750 Up gradation of BHU to RHC Dadu Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Wahi Pandhi, Taluka Johi Approved
751 Up gradation of BHU to RHC Dadu Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Village Bhawalpur, Taluka Johi Approved
752 Up gradation of BHU to RHC Dadu Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Village Faridabad, Taluka Approved
Mehar
753 Up gradation of BHU to RHC Dadu Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Village Phulji, Taluka Johi Approved
754 Up gradation of BHU to RHC Dadu Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Village Sita, Taluka Dadu Approved
[114]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

755 Construction of Health facilities Dadu Un- 140.000 140.000 35.000 0.000 35.000 0.000 0.000 0.000 0.000
(27 Nos)at Village Muhabbat Approved
Jalbani, Mukhtiar Nangar,
Mangneja, Murad Ali Khushk,
Hamzo Khan Khushk, Nariwal
Lund, Nau Lakho, Abu Talib
Shah, Kareemchand Lund,
Chakrani Lund, Duabo,
Mushtaq Jamali, Arab Birohi,
Bahar Shah Ji Landhi, Buthi,
Mazhar Panhwar, Lutuf Ali
Bhand, Kher Muhammad
Panhwar, Dhutra Panhwar,
Bouk, Pechoha, Fateh
Muhammad Zounr, Menhon
Khan Bhand, Wagan Khoso,
Adam Panhwar, Jeewan Jamali
& Birhamani; & Rehabilitation
of Health facility at Village
Phakka, District Dadu (SDG #3)

756 Construction of Divisional Larkana Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Warehouse at Larkana Approved
757 Establishment of Thalassemia Larkana Un- 20.000 20.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Day Care Center at Dargah Approved
Jaral Shah, Larkana (SDG #3,
9)
758 Up gradation of RHC to 50 Larkana Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
bedded hospital Ghari Khuda Approved
Bakhsh Bhutto
759 Construction of Divisional Sukkur Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Warehouse at Sukkur Approved
760 Renovation and rehabilitation Sukkur Approved 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
with provision of equipment for 30.09.16
Anwar Paracha Hospital (SDG
#3)
761 Establishment of Trauma Center Jamshoro Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
on National Highway, Sehwan Approved
Road, Manjhand
762 Construction of RHC at Taluka Jamshoro Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Kotri Approved
763 Construction of RHC at Taluka Jamshoro Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Manjhand Approved
[115]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

764 Construction of building for Jamshoro Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Thalassemia Center & Dialysis Approved
Center, Kotri
765 Establishment of Cancer ward at Jamshoro Un- 400.000 400.000 107.250 0.000 107.250 0.000 0.000 0.000 0.000
NIMRA, Jamshoro (SDG #9) Approved
766 Up gradation of Provincial Jamshoro Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Health Development Centre Approved
(PHDC) to the level of Health
Services Academy (SDG #3 & 9)

767 Construction of RHC at Karim Jacobabad Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Bux. Approved
768 Construction of RHC in Village Jacobabad Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Dau Jahanpur, Taluka Ghari Approved
Khairo (SDG #3)
769 Up gradation of BHU to RHC Kashmore Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Dari Approved
770 Up gradation of BHU to RHC Kashmore Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Diyani, UC Karampur. Approved
771 Up gradation of BHU to RHC Kashmore Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Sher Muhammad Bijarani, UC Approved
Saifal.
772 Up gradation BHU, Nasrullah Kashmore Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Khan Bijarani UC Karampur. Approved
773 Up gradation BHU, Rahmat Kashmore Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Bijarani UC Jamal. Approved
774 Construction of Emergency Khairpur Approved 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
centre at Pacca Chang, Taluka 30.09.16
Faiz Ganj, District Khairpur
(SDG #3)
775 Establishment of Trauma Centre Khairpur Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
at Shah Hussain by-pass, Approved
Khairpur
776 Establishment of Trauma Centre Khairpur Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
(Emergency) at Hanif Shah Approved
Chowk, Larkana-Khairpur Road

777 Establishment of Mother & Khairpur Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Child Health Care Centre at Approved
Sagyoon, Taluka Sobhodero.
778 Up gradation of BHU to RHC Khairpur Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Ripri Approved
779 Up gradation of BHU to RHC at Khairpur Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Ahmedpur, Taluka Kingri Approved
[116]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

780 Up gradation of THQ hospital to Sujawal Un- 800.000 800.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000
the level of DHQ hospital at Approved
Sujawal (SDG #3)
781 Up gradation of BHU to RHC N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Bhirya Road, Taluka Bhirya Approved
782 Construction of Trauma Centre N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
at Halani Approved
783 Up gradation of B-type RHC to N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
the level of A-type RHC at Approved
Mithiani
784 Strengthening of Dialysis Centre N.Feroze Un- 60.000 60.000 12.500 47.500 60.000 0.000 0.000 0.000 0.000
at Civil Hospital N.Feroze Approved

785 Construction of Trauma Centre N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
at N.Feroze Approved
786 Up gradation of BHU to RHC at N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Gher Gaju Approved
787 Up gradation of RHC to the level N.Feroze Un- 250.000 250.000 62.500 0.000 62.500 0.000 0.000 0.000 0.000
of THQ Hospital at Kandiaro. Approved

788 Construction of RHC at Village N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Kareja Chandio, Taluka Moro Approved
789 Up gradation of BHU to RHC N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Nagar Khan, Taluka Moro Approved
790 Renovation & rehabilitation of N.Feroze Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
RHC Darya Khan Mari Approved
791 Renovation & rehabilitation of N.Feroze Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
RHC Padidan Approved
792 Renovation & rehabilitation of N.Feroze Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
RHC Tharoshah Approved
793 Up gradation of RHC to the N.Feroze Un- 250.000 250.000 62.500 0.000 62.500 0.000 0.000 0.000 0.000
level of THQ Hospital at Approved
Mehrabpur
794 Up gradation of BHU to RHC N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Kundha Khahi Approved
795 Up gradation of BHU to RHC N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Phull Approved
796 Up gradation of RHC to the level N.Feroze Un- 250.000 250.000 62.500 0.000 62.500 0.000 0.000 0.000 0.000
of THQ Hospital Bhirya. Approved
797 Up gradation of BHU to RHC Mirpurkhas Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Hashim Bhurghari Approved
798 Up gradation Of BHU to RHC Mirpurkhas Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Doulat Laghari, Taluka Approved
Shujabad
[117]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

799 Establishment of Cancer ward in Mirpurkhas Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Civil Hospital, Mirpurkhas Approved
(SDG #9)
800 Up gradation of BHU to RHC Mirpurkhas Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Faqir Faiz Muhammad Bilalani, Approved
U.C Fazul Bhanbhro, Taluka
Jhuddo
801 Up gradation of BHU to RHC Mirpurkhas Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Dengan Bhurghari Approved
802 Up gradation Of BHU to RHC Mirpurkhas Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Khumbri, Taluka Shujabad Approved
803 Construction of Maternity Home Mirpurkhas Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
at Mirpurkhas Approved
804 Construction of Divisional Mirpurkhas Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Warehouse at Mirpurkhas Approved
805 Rehabilitation & renovation of Sanghar Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
RHC Shahpurchakar Approved
806 Repair & renovation of Sanghar Un- 15.000 15.000 3.750 0.000 3.750 0.000 0.000 0.000 0.000
Maternity home Tando Adam Approved
807 Strengthening of THQ Hospital Sanghar Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Tando Adam (SDG #3 & 9) Approved
808 Construction of 10 Bedded Umerkot Un- 45.000 45.000 11.250 0.000 11.250 0.000 0.000 0.000 0.000
Hospital at Saleh Bhanbhro. Approved
809 Construction of 10 Bedded Umerkot Un- 45.000 45.000 11.250 0.000 11.250 0.000 0.000 0.000 0.000
Hospital Nabisar Road Taluka Approved
Kunri.
810 Establishment of Mother & Umerkot Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Child Health Hospital at Dhoro Approved
Naro.
811 Up gradation BHU to RHC Umerkot Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Ghulam Nabi Shah, Taluka Approved
Kunri.
812 Up gradation of BHU to RHC Umerkot Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Shadipalli, Taluka Pithoro. Approved
813 Up gradation of BHU to RHC Umerkot Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Jhamriyo, Taluka Umerkot. Approved
814 Up gradation of BHU to RHC Umerkot Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Samaro Road, Taluka Samaro. Approved
815 Up gradation of BHU to RHC Umerkot Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Gulzar Khalil, Taluka Samaro Approved
816 Up gradation of BHU to RHC Umerkot Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Talhi City, Taluka Kunri. Approved
817 Up gradation of BHU to RHC Umerkot Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Sajan Khan Chandio, Taluka Approved
Kunri.
[118]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

818 Construction of 10 Bedded Umerkot Un- 45.000 45.000 11.250 0.000 11.250 0.000 0.000 0.000 0.000
Hospital at New Chor Approved
819 Up gradation of Health facility Kamber Un- 15.000 15.000 3.750 0.000 3.750 0.000 0.000 0.000 0.000
at Village Ber Sharif, Taluka Approved
Kamber (SDG #3)
820 Establishment of Public Health Tharparkar Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
School at Mithi Approved
821 Up gradation of BHU to RHC at Tharparkar Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Village Paneli, U.C Jhirmiryo, Approved
Taluka Diplo
822 Up gradation of BHU to RHC at Tharparkar Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Village Mitho Dhabro, U.C Approved
Dhabhro, Taluka Diplo
823 Up gradation of BHU to RHC, Tharparkar Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Taluka Chachro Approved
824 Up gradation of BHU to RHC at Tharparkar Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Village Sakrio, Taluka Chachro Approved
825 Up gradation of BHU to RHC at Tharparkar Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Village Vakrio, Taluka Islamkot Approved
826 Up gradation of BHU to RHC at Tharparkar Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Village Amrio, Taluka Mithi Approved
827 Up gradation of BHU to RHC at Tharparkar Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Village Veenjhniyari, U.C Approved
Bapuhar, Taluka Islamkot
828 Establishment of Hospital waste Sindh Un- 400.000 400.000 25.000 75.000 100.000 0.000 0.000 0.000 0.000
management system at all major Approved
hospitals in Sindh (SDG #3 & 9)
Sub-Total Other Hospital (New) 7955.000 7955.000 1914.750 137.500 2052.250 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Other Hospital (Ongoing+New) 44440.449 27179.032 5034.489 1595.188 6629.677 1070.854 772.335 1843.189 23.000 32.965 55.965 1899.154 20.769 386.769 407.538

Medical Education (Ongoing)

829 Establishment of campus for Karachi Approved 1141.200 401.169 7.373 42.627 50.000 0.000 0.000 0.000 0.000
Jinnah Sindh Medical University 15.03.12
Karachi(C: 741.164+R: (U/R)
392.200+PIU: 7.836) (SDG #3)

830 Establishment of Shaheed Karachi Approved 1204.993 5.301 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Benazir Bhutto Medical College 09.08.12
Lyari, Karachi. (U/R)
(C: 802.916+R: 392.2+PIU:
9.877) (SDG #3)
[119]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

831 Purchase of Land 200 Acres and S.B.A Approved 170.431 9.387 9.387 0.000 9.387 4.694 4.694 0.000 4.694 2.241 2.241 C: 13.07.17
Construction of Boundary Wall 21.10.16
at People's University of Health
and Medical Sciences at Shaheed
Benazirabad (Re-revised)
(C: 49.910+R: 120.521).

832 Establishment of Ghulam Sukkur Approved 3322.714 1851.197 500.000 0.000 500.000 125.000 125.000 0.000 125.000 59.099 59.099 C:21.07.17
Muhammad Mahar Medical 22.01.16
College, Sukkur (Revised).
(C: 2859.372+R: 463.342) (SDG
#3)
833 Establishment of Medical Hyderabad Approved 1394.467 544.386 95.000 5.000 100.000 23.750 23.750 0.000 23.750 20.225 20.225 C:31.10.17
College at Hyderabad. 15.03.12
(C: 984.973+R: 398.871+PIU:
10.623) (SDG #3)
834 Khairpur Medical College at Khairpur Approved 1575.992 880.100 100.000 50.000 150.000 25.000 12.500 37.500 0.000 37.500 2.975 2.975 C:21.07.17
Khairpur (Revised). 25.11.15 R:13.09.17
(C: 518.684+R: 1057.308) (SDG
#3)
835 Establishment of Medical Mirpurkhas Approved 2049.830 1525.355 95.000 5.000 100.000 23.750 23.750 0.000 23.750 23.750 23.750 C:31.10.17
College at Mirpurkhas. 17.12.12
(C: 1499.024+R: 550.806) (SDG
#3)
836 Renovation & rehabilitation of Larkana Approved 1111.211 689.106 350.000 0.000 350.000 350.000 350.000 0.000 350.000 263.767 263.767 C:21.07.17
Chandka Medical College and 03.03.15 & 25.08.17
Construction of New Noori Girls & 22.09.17
Hostel of Shaheed Mohtarma & 03.11.17
Benazir Bhutto Medical
University, Larkana.
(C: 1066.581+R: 44.630)
Total Medical Education (Ongoing) 11970.838 5906.001 1166.760 102.627 1269.387 552.194 12.500 564.694 0.000 0.000 0.000 564.694 2.975 369.082 372.057

Medical Education (New)

837 Construction of Makhdoom Matiari Un- 4000.000 4000.000 7.500 40.000 47.500 0.000 0.000 0.000 0.000
Muhammad Zaman Talib-ul- Approved
Moula Medical College and
Teaching Hospital at Hala
Total Medical Education (New) 4000.000 4000.000 7.500 40.000 47.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Medical Education (Ongoing + New) 15970.838 9906.001 1174.260 142.627 1316.887 552.194 12.500 564.694 0.000 0.000 0.000 564.694 2.975 369.082 372.057

PHC Admn/Training(On-going)
[120]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

838 Establishment of Nursing Karachi Approved 490.202 253.962 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:26.09.17
Training Institute at Karachi 15.05.14
Institute of Heart Diseases
(KIHD), Karachi (Revised).
(C: 466.714+R: 23.488) (SDG #3)

Total PHC Admn/Training (Ongoing) 490.202 253.962 100.000 0.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 0.000 0.000

PHC Admn/Training(New)

839 Automation of Sindh Health Sindh Un- 1200.000 1200.000 20.000 280.000 300.000 5.000 70.000 75.000 0.000 75.000 0.000 C:11.10.17
Department (SDG #3) Approved R:30.10.17

Total PHC Admn/Training (New) 1200.000 1200.000 20.000 280.000 300.000 5.000 70.000 75.000 0.000 0.000 0.000 75.000 0.000 0.000 0.000
Total PHC Admn/Training (Ongoing + New) 1690.202 1453.962 120.000 280.000 400.000 30.000 70.000 100.000 0.000 0.000 0.000 100.000 0.000 0.000 0.000

Nutrition (Ongoing)

840 Nutrition Support Programme in Sindh Approved 421.710 196.885 0.000 196.885 196.885 98.427 98.427 0.000 98.427 0.000 R:19.10.17
Sindh (09 Districts) (1)Kamber 12.02.14
at Shahdadkot (2) Larkana (3)
Kashmore (4) Jacobabad (5)
Tharparkar (6) Badin (7)
Umerkot (8) Sanghar & (9)
Tando Mohammad Khan
(GoS: 421.710+IDA Loan:
3696.190=Total 4117.900) (SDG
#2 & 3)
Total Nutrition (Ongoing) 421.710 196.885 0.000 196.885 196.885 0.000 98.427 98.427 0.000 0.000 0.000 98.427 0.000 0.000 0.000

Preventive Program (Ongoing)

841 Strengthening of Provincial Sindh Approved 1190.741 390.229 0.000 134.723 134.723 0.000 0.000 0.000 0.000
Tuberculosis Control 03.01.13
Programme in Sindh.
(R: 1190.741) (SDG #3)
842 Prevention & Control of Sindh Approved 329.304 86.215 0.000 86.215 86.215 0.000 0.000 0.000 0.000
Blindness (PCB) in Sindh. 21.04.11
(R: 329.304) (SDG #3)
843 Enhanced HIV/AIDS Control Sindh Approved 1623.338 1044.359 0.000 453.590 453.590 75.749 75.749 0.000 75.749 11.071 11.071 R:30.08.17
Programme in Sindh. 09.12.16
(R: 1623.338) (SDG #3)
[121]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

844 Maternal Neonatal Child Health Sindh Approved 198.656 54.201 0.000 54.201 54.201 0.000 0.000 0.000 0.000
Programme in Sindh. 22.01.16
(GoS: 198.656+GoP: (U/R)
292.942=Total: 491.598) (SDG
#3)
845 Prevention & Control Program Sindh Approved 267.820 195.391 0.000 90.000 90.000 22.500 22.500 0.000 22.500 0.411 0.411 R:22.08.17
of Dengue in Sindh. 08.01.16
(R: 267.820) (SDG #3)
846 Hepatitis Prevention & Control Sindh Approved 3629.008 1862.772 0.000 900.000 900.000 225.000 225.000 0.000 225.000 92.434 92.434 R:29.08.17
Program in Sindh. (Chief 11.12.15
Minister's Initiative)
(GoS: 3629.008+GoP: 327.442=
Total: 3956.450) (SDG #3)
847 Strengthening of Malaria Sindh Approved 278.036 203.036 0.000 203.036 203.036 0.000 0.000 0.000 0.000
control program in Sindh 09.09.16
(R: 334.332 GoS: 278.036 +
GoP: 56.296) (SDG #3)
848 Sindh Immunization support Sindh Approved 7648.920 7265.822 0.000 1816.717 1816.717 454.179 454.179 0.000 454.179 5.750 5.750 R:26.09.17
program (SISP) 25.01.17
(GoS: 7648.920+GoP: 400.000=
Total: 8048.920) (SDG #3)

849 Expansion of Lady Health Sindh Approved 982.305 982.305 0.000 175.606 175.606 43.883 43.883 0.000 43.883 0.000 R:22.09.17
Workers Program in Sindh 09.09.16
(R: 982.305) (SDG #2 & 3)
Total Preventive Programme (ongoing) 16148.128 12084.330 0.000 3914.088 3914.088 0.000 821.311 821.311 0.000 0.000 0.000 821.311 11.071 98.595 109.666

Preventive Program(New)

850 Neonatal screening for Karachi Un- 160.000 160.000 5.000 35.000 40.000 0.000 0.000 0.000 0.000
congenital hypothyroidism (CH) Approved
in Sindh at NICH Karachi
851 Strengthening of monitoring Sindh Un- 150.000 150.000 0.000 56.000 56.000 0.000 0.000 0.000 0.000
and surveillance of Health Approved
system (SDG #16)
Total Preventive Programme (New) 310.000 310.000 5.000 91.000 96.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Preventive Programme (Ongoing+New) 16458.128 12394.330 5.000 4005.088 4010.088 0.000 821.311 821.311 0.000 0.000 0.000 821.311 11.071 98.595 109.666

Foreign Aided Project(On-going)

852 Establishment of Child Health Sukkur Approved 162.792 162.792 0.000 95.000 95.000 0.000 0.000 0.000 0.000
Care Institute, Sukkur. 13.05.15
(GoS:162.792+Korean soft loan:
4646.198=T: 4808.99) (SDG #3)
[122]

PROVINCIAL
HEALTH DEPARTMENT
Allocation for
Throw- Release By FD 2017-18 Expenditure
Location of Status 2017-18
Gen. Sector / Sub Sector / Estimated forward as Date of
Scheme/ Date of Through Re-appropriation/Out- Remarks
Sr # Name of Scheme Cost on Against Allocation Total Releases
District Approval Capital Revenue Total Side A/C Regular Total
01.07.17 (12+15)
Capital Revenue Total Capital Revenue Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Total Foreign Aided Projects (On-going) 162.792 162.792 0.000 95.000 95.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Foreign Aided Project(New)

853 National Blood Transfusion Karachi, Un- 27.000 27.000 0.000 6.750 6.750 0.000 0.000 0.000 0.000
Services, Sindh. (Phase II) (SDG Jamshoro, Approved
#3) Sukkur &
S.B.A
Total Foreign Aided Projects (New) 27.000 27.000 0.000 6.750 6.750 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Foreign Aided Projects (On-going + New) 189.792 189.792 0.000 101.750 101.750 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Health (Ongoing) :- 72764.780 42535.915 5063.520 7336.480 12400.000 1843.266 2387.095 4230.361 23.000 32.965 55.965 4286.326 34.815 926.193 961.008
Total Health (New) :- 15402.000 15402.000 2354.750 745.250 3100.000 5.000 70.000 75.000 0.000 0.000 0.000 75.000 0.000 0.000 0.000
Total Health Deptt. 88166.780 57937.915 7418.270 8081.730 15500.000 1848.266 2457.095 4305.361 23.000 32.965 55.965 4361.326 34.815 926.193 961.008
PROVINCIAL [124]

HOME DEPARTMENT
Release By FD 2017-18
Location of Status Throwfor- Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / Estimated Date of
Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Sr. No. Name of Scheme Cost Releases
District Approval 01-07-17 Side (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

BUILDINGS
Government Office Building
Police Department
(On-Going Schemes)

854 High Way Patrolling Post (105 Sindh Approved 436.044 -23.202 1.000 0.000 1.000 - - - -
Nos) in Sindh (Karachi, 02.09.05
Hyderabad, Mirpurkhas, SBA, (U/R)
Sukkur, Ghotki, N.Feroze,
Larkana, Jacobabad) (SDG # 16)

855 Construction of Buildings for Sindh Approved 474.736 0.000 1.000 0.000 1.000 - - - -
Sindh Police at various locations 09.10.09
under Police Package (Karachi, (U/R)
Hyderabad, Sujawal, Dadu,
Thatta, Matiari, Shaheed
Benazir Abad, Kamber &
Sukkur) (SDG # 16)
856 Construction of Police Station Karachi Approved 36.444 29.144 0.100 0.000 0.100 0.025 0.025 - 0.025 - C:08.08.1
opposite Ziauddin Hospital, 28.07.11 7
Karachi (SDG # 16)
857 Construction of (07 Nos) Police Karachi Approved 15.000 0.000 1.000 0.000 1.000 0.250 0.250 - 0.250 - C:08.08.1
Posts on Highway (KPT, PQA) 12.11.13 7
Karachi (SDG # 16) (U/R)
858 Raising / Construction of Watch Karachi Approved 805.239 291.636 132.532 0.000 132.532 66.266 66.266 - 66.266 33.133 33.133 C:08.08.1
Tower & Boundary Wall at 08.04.14 7&
RRF Base Al-Falah, Naval 08.11.17
Colony Base & Police Head
Quarter District South Garden
Road, Karachi (SDG # 16)
859 Construction of Police Station Badin Approved 37.198 0.000 1.000 0.000 1.000 0.250 0.250 - 0.250 - C:08.08.1
(Category-C) & Bachelor 12.11.13 7
Barracks (Ground + 1) at Nindo (U/R)
(SDG # 16)
860 Construction of Women Police Khairpur
Approved 17.656 0.000 1.000 0.000 1.000 0.500 0.500 - 0.500 0.250 0.250 C:08.08.1
Station Khairpur (SDG # 16) 28.07.11 7&
(U/R) 19.10.17
861 Construction of Compound Wall Mirpurkhas Approved 40.219 36.219 32.219 0.000 32.219 8.055 8.055 - 8.055 1.707 1.707 C:08.08.1
along with 04 Watch Towers in 31.05.16 7
Police Complex and Residence of
Officers of Mirpur Khas (SDG #
16)
862 Construction of Compound Wall Larkana Approved 48.467 40.467 40.467 0.000 40.467 20.234 20.234 - 20.234 1.781 1.781 C:13.07.1
of Police Line Larkana (SDG # 31.05.16 7
16)
PROVINCIAL [125]

HOME DEPARTMENT
Release By FD 2017-18
Location of Status Throwfor- Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / Estimated Date of
Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Sr. No. Name of Scheme Cost Releases
District Approval 01-07-17 Side (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

863 Improvement / Strengthening of Hyderabad Approved 48.629 44.629 12.377 0.000 12.377 6.189 6.189 - 6.189 2.962 2.962 C:08.08.1
Security to Police RTC 31.05.16 7&
Hyderabad at Ganjo Takkar 19.10.17
(Compound Wall with Watch
Towers) (SDG # 16)
864 Improvement / Strengthening of S.B.A Approved 48.629 44.629 14.129 0.000 14.129 7.064 7.064 - 7.064 2.476 2.476 C:08.08.1
Security to SCTC Sakrand 31.05.16 7&
(Compound Wall with Watch 08.11.17
Towers) (SDG # 16)
865 Improvement / Strengthening of Karachi Approved 49.732 45.732 10.000 0.000 10.000 5.000 5.000 - 5.000 2.500 2.500 C:08.08.1
Security to PTC Saeedabad 31.05.16 7&
Karachi (Compound Wall with 08.11.17
Watch Towers) (SDG # 16)
866 Improvement / Strengthening of Larkana Approved 48.629 44.629 40.629 0.000 40.629 10.157 10.157 - 10.157 5.504 5.504 C:08.08.1
Security to PTS Larkana 31.05.16 7
(Compound Wall with Watch
Towers) (SDG # 16)
867 Construction of Police Station Badin Approved 29.528 25.903 22.278 0.000 22.278 5.570 5.570 - 5.570 - C:08.08.1
(Category-C) at Kario Ganhwar 05.10.16 7
Taluka Golarchi (SDG # 16)
868 Construction of Police Station T.M.Khan Approved 29.528 22.278 22.278 0.000 22.278 11.139 11.139 - 11.139 8.180 8.180 C:13.07.1
(Category-C) at Tando Ghulam 05.10.16 7
Hyder (SDG # 16)
869 Construction of Police Station T.M.Khan Approved 29.528 25.903 22.278 0.000 22.278 11.140 11.140 - 11.140 5.570 5.570 C:08.08.1
(Category-C) at Dando Taluka 05.10.16 7&
Tando Ghulam Hyder (SDG # 08.11.17
16)
870 Construction of Police Station Kashmore Approved 29.528 25.903 22.278 0.000 22.278 11.139 11.139 - 11.139 5.570 5.570 C:08.08.1
(Category-C) at Melap Bund 05.10.16 7&
Village Haibat Khan Bajkani 19.10.17
(SDG # 16)
871 Construction of Police Station Jacobabad Approved 29.528 22.278 22.278 0.000 22.278 11.139 11.139 - 11.139 11.090 11.090 C:13.07.1
(Category-C) at Thul Taluka 05.10.16 7
Thul (SDG # 16)
872 Construction of Police Station Karachi Approved 29.528 25.903 22.278 0.000 22.278 11.140 11.140 - 11.140 4.460 4.460 C:08.08.1
(Category-C) at Orangi Town 05.10.16 7&
Karachi (SDG # 16) 08.11.17
873 Construction of Police Station Karachi Approved 29.528 25.903 22.278 0.000 22.278 11.140 11.140 - 11.140 5.570 5.570 C:08.08.1
(Category-C) at Pirabad 05.10.16 7&
Karachi (SDG # 16) 08.11.17
874 Construction of Police Station Jamshoro Approved 29.528 25.903 22.278 0.000 22.278 5.570 5.570 - 5.570 4.931 4.931 C:08.08.1
(Category-C) at Thano Bola 05.10.16 7
Khan (SDG # 16)
PROVINCIAL [126]

HOME DEPARTMENT
Release By FD 2017-18
Location of Status Throwfor- Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / Estimated Date of
Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Sr. No. Name of Scheme Cost Releases
District Approval 01-07-17 Side (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

875 Construction of Police Station S.B.A Approved 29.528 25.903 22.278 0.000 22.278 5.570 5.570 - 5.570 1.107 1.107 C:08.08.1
(Category-C) at Punhal Khan 05.10.16 7
Chandio Taluka Sakrand (SDG
# 16)
876 Construction of Police Station Sukkur Approved 29.528 22.278 22.278 0.000 22.278 11.139 11.139 - 11.139 7.960 7.960 C:13.07.1
(Category-C) at P.S Ghumrah 05.10.16 7
Taluka Sukkur (SDG # 16)
877 Construction of Police Station Larkana Approved 29.528 22.278 22.278 0.000 22.278 11.139 11.139 - 11.139 2.074 2.074 C:13.07.1
(Category-C) at P.S Taluka 05.10.16 7
Bakrani (SDG # 16)
878 Construction of Police Station Larkana Approved 29.528 22.278 22.278 0.000 22.278 11.139 11.139 - 11.139 8.544 8.544 C:13.07.1
(Category-C) at P.S Shaheed 05.10.16 7
Mohtarma Benazir Bhutto
University Larkana (SDG # 16)
879 Construction of Police Station Larkana Approved 29.528 22.278 22.278 0.000 22.278 11.139 11.139 - 11.139 11.139 11.139 C:13.07.1
(Category-C) at P.S Hatri 05.10.16 7
Ghulam Shah Taluka Bakrani
(SDG # 16)
880 Construction of Police Station Larkana Approved 29.528 22.278 22.278 0.000 22.278 11.139 11.139 - 11.139 7.454 7.454 C:13.07.1
(Category-C) at P.S Traffic 05.10.16 7
Larkana City (SDG # 16)
881 Construction of Police Station Larkana Approved 29.528 22.278 13.628 0.000 13.628 6.814 6.814 - 6.814 3.137 3.137 C:08.08.1
(Category-C) at P.S Taluka 05.10.16 7&
Larkana (SDG # 16) 08.11.17
882 Construction of Police Station at Sukkur Approved 43.718 38.718 17.000 0.000 17.000 8.500 8.500 - 8.500 4.250 4.250 C:08.08.1
P.S Pano Aqil Cantt: (SDG # 16) 26.12.16 7&
08.11.17
883 Construction of Office Larkana Approved 14.556 12.056 12.056 0.000 12.056 6.028 6.028 - 6.028 5.957 5.957 C:13.07.1
Accommodation with Residential 05.10.16 7
Bungalow (Category-III) for
DSP Taluka Bakrani (SDG # 16)

884 Improvement / Strengthening of Khairpur Approved 36.058 31.058 13.000 0.000 13.000 6.500 6.500 - 6.500 3.250 3.250 C:08.08.1
Security to Police RTC 05.10.16 7&
Khairpur (Compound Wall with 08.11.17
Watch Tower) (SDG # 16)
885 Improvement / Strengthening of Sanghar Approved 41.679 36.679 15.000 0.000 15.000 7.500 7.500 - 7.500 3.750 3.750 C:08.08.1
Security at PTC Shahdadpur 05.10.16 7&
(Compound Wall with Watch 08.11.17
Tower) (SDG # 16)
886 Improvement / Strengthening of Badin Approved 36.058 31.058 13.000 0.000 13.000 6.500 6.500 - 6.500 3.250 3.250 C:08.08.1
Security to Police HQrs Badin 05.10.16 7&
(Compound Wall with Watch 08.11.17
Tower) (SDG # 16)
PROVINCIAL [127]

HOME DEPARTMENT
Release By FD 2017-18
Location of Status Throwfor- Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / Estimated Date of
Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Sr. No. Name of Scheme Cost Releases
District Approval 01-07-17 Side (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

887 Improvement / Strengthening of Matiari Approved 33.058 28.058 14.000 0.000 14.000 3.500 3.500 - 3.500 - C:08.08.1
Security to P.S Village Uderolal 05.10.16 7
(Compound Wall with Watch
Tower) (SDG # 16)
888 Construction of Auditorium for Sanghar Approved 38.266 33.266 28.266 0.000 28.266 7.067 7.067 - 7.067 3.259 3.259 C:08.08.1
500 Persons at PTC Shahdadpur 26.12.16 7
(SDG # 16)
889 Renovation and Rehabilitation Sukkur Approved 11.000 9.625 8.250 0.000 8.250 2.062 2.062 - 2.062 2.062 2.062 C:26.09.1
of Residential Quarters of Police 26.12.16 7
Line Sukkur (SDG # 16)
890 Providing Solar Electrification Shikarpur Approved 4.820 2.410 2.410 0.000 2.410 1.205 1.205 - 1.205 - C:13.07.1
for Police Stations of District 26.12.16 7
Shikarpur at (i) Golo Dero (ii)
Ghulam Shah at Fatehpur (iii)
Jahanwah village Sheranpur
(SDG # 16)
891 Establishment of Traffic Police Karachi Approved 78.049 68.674 15.000 0.000 15.000 7.500 7.500 - 7.500 3.750 3.750 C:08.08.1
Head Quarter at Chowkundi 26.12.16 7&
Karachi (SDG # 16) 08.11.17
892 Establishment / Construction of Hyderabad, Approved 194.627 94.627 10.000 0.000 10.000 10.000 10.000 34.811 49.816 84.627 94.627 - C:26.09.1 Rs.84.627
Police Facilitation Centers in Mirpurkhas, 02.2.17 7,1.11.17 (M)
Sindh (05 Units @ Divisional Nawabshah, Adopt
Headquarters Level Sukkur & from
(Cap:144.811, Rev:49.816) (SDG Larkana Overall
# 16) Saving
dt:04.10.1
7 DRO
DT:01.11.
17
Police Deptt: (GOB) On-Going 3081.431 1299.657 760.955 0.000 760.955 336.404 0.000 336.404 34.811 49.816 84.627 421.031 0.000 166.628 166.628

Government Office Building


Police Department
(New Schemes)

893 Construction of District Police T.M.Khan Un- 218.000 218.000 54.500 0.000 54.500 - - - -
Head Quarter (Phase-I) (SDG # Approved
16)
894 Construction of District Police Jamshoro Un- 218.000 218.000 54.500 0.000 54.500 - - - -
Head Quarter (Phase-I) (SDG # Approved
16)
895 Construction of Police Station Badin Un- 34.000 34.000 8.500 0.000 8.500 - - - -
Building at PS Dehi (SDG # 16) Approved
PROVINCIAL [128]

HOME DEPARTMENT
Release By FD 2017-18
Location of Status Throwfor- Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / Estimated Date of
Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Sr. No. Name of Scheme Cost Releases
District Approval 01-07-17 Side (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

896 Construction of new (03) Police Sujawal Un- 34.000 34.000 8.500 0.000 8.500 - - - -
Posts in District Sujawal at (1) Approved
PP Bello (2) PP Mureed Khoso
(3) PP Jati Chowk (SDG # 16)
897 Establishment of Licensing Karachi Un- 70.000 70.000 17.500 0.000 17.500 - - - -
Branch in the premises of Approved
Saudabad Police Line (SDG #
16)
898 Construction of Special Karachi Un- 147.500 147.500 36.875 0.000 36.875 - - - -
Investigation Complex for 10 Approved
Nos Police Station (SDG # 16)
899 Construction of Canine Unit (30 Karachi Un- 52.964 52.964 13.240 0.000 13.240 - - - -
units) (SDG # 16) Approved
900 Improvement / Strengthening of Karachi Un- 398.836 398.836 99.710 0.000 99.710 24.927 24.927 - 24.927 - C:28.09.1
Security to SBB ATI Approved 7
Razzakabad Karachi
(Construction of RCC
Compound Wall 15' height with
Watch Towers) (SDG # 16)
901 Construction of 11 Nos Police Jacobabad & Un- 348.623 348.623 87.160 0.000 87.160 - - - -
Stations (SDG # 16) Kashmore Approved
902 Construction of Building of Karachi Un- 34.000 34.000 8.500 0.000 8.500 - - - -
Maripur Police Station on the Approved
land of Hawksbay PP in deh Lal
Bakhar (SDG # 16)

Police Deptt: GOB (New) 1555.923 1555.923 388.985 0.000 388.985 24.927 0.000 24.927 0.000 0.000 0.000 24.927 0.000 0.000 0.000
Total Police Deptt: (GOB) 4637.354 2855.580 1149.940 0.000 1149.940 361.331 0.000 361.331 34.811 49.816 84.627 445.958 0.000 166.628 166.628

Government Office Building


Information Technology (Police)
(Ongoing Schemes)

903 Establishment of Forensic Karachi Approved 2,663.796 2663.546 84.510 0.000 84.510 21.128 21.128 0.000 21.128 0.000 C:08.08.1
Laboratory in Sindh at Karachi 18.05.16 7
(SDG # 16)
904 Automation of HRMS for Sindh Sindh Approved 152.040 101.831 0.000 51.820 51.820 0.000 0.000 - 0.000
Police (SDG # 16) 09.09.16
905 Establishment of Explosive Karachi Approved 15.490 15.490 0.000 15.490 15.490 0.000 0.000 - 0.000
Forensic Lab at Karachi for 19.12.16
Sindh Police (SDG # 16)
906 PC-II for Sindh Police Video Karachi Approved 60.000 60.000 0.000 10.900 10.900 0.000 0.000 - 0.000
Surveillance System Extension 06.10.16
(Installation of 10,000 Cameras
at 2000 New locations in
Karachi City) (SDG # 16)
PROVINCIAL [129]

HOME DEPARTMENT
Release By FD 2017-18
Location of Status Throwfor- Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / Estimated Date of
Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Sr. No. Name of Scheme Cost Releases
District Approval 01-07-17 Side (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Total I.T (Police) :- 2891.326 2840.867 84.510 78.210 162.720 21.128 0.000 21.128 0.000 0.000 0.000 21.128 0.000 0.000 0.000

Government Servant Housing


Police Department
(On-Going Scheme)

907 Construction of Multi Storeyed Karachi Approved 327.502 268.524 40.000 0.000 40.000 20.000 20.000 - 20.000 10.000 10.000 C:08.08.1
Flats for Grade-19 / 20 Officers 25.04.14 7&
Sindh Police of Karachi (20 Nos) 08.11.17
(SDG # 16)
908 Construction of Residential Karachi Approved 1,171.983 1021.983 100.000 0.000 100.000 50.000 50.000 - 50.000 25.000 25.000 C:08.08.1
Accommodation for Constable & 08.04.14 7 &
Head Constable in Karachi (616 08.11.17
Nos) (SDG # 16)
909 Improvement / Strengthening of Ghotki Approved 24.100 20.725 10.000 0.000 10.000 5.000 5.000 - 5.000 2.500 2.500 C:08.08.1
Security to Police Residential 05.10.16 7&
Colony of District Ghotki 19.10.17
(Construction of Compound
Wall with Watch Towers) (SDG
# 16)
910 Construction of SSP House Ghotki Approved 13.538 11.038 8.538 0.000 8.538 4.269 4.269 - 4.269 2.135 2.135 C:08.08.1
District Ghotki (SDG # 16) 05.10.16 7&
19.10.17

Police Deptt: GSH (O.G) 1537.123 1322.270 158.538 0.000 158.538 79.269 0.000 79.269 0.000 0.000 0.000 79.269 0.000 39.635 39.635

Government Servant Housing


Police Department (New schemes)

911 Construction of new Building for Sujawal Un- 20.000 20.000 5.000 0.000 5.000 - - - -
SSP Sujawal (SDG # 16) Approved
Total Police Deptt: GSH (New) 20.000 20.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Police Deptt: GSH 1557.123 1342.270 163.538 0.000 163.538 79.269 0.000 79.269 0.000 0.000 0.000 79.269 0.000 39.635 39.635
Total Police Deptt: (O-G) 7509.880 5462.794 1004.003 78.210 1082.213 436.800 0.000 436.800 34.811 49.816 84.627 521.427 0.000 206.263 206.263
Total Police Deptt: (New) 1575.923 1575.923 393.985 0.000 393.985 24.927 0.000 24.927 0.000 0.000 0.000 24.927 0.000 0.000 0.000
Total Police Deptt: 9085.803 7038.717 1397.988 78.210 1476.198 461.727 0.000 461.727 34.811 49.816 84.627 546.354 0.000 206.263 206.263

Government Office Building


Prison Department
(On-Going Schemes)

912 Construction of condemned cell Karachi Approved 15.182 5.201 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:08.08.1
(64 Nos) at Central Prison 14.01.09 7
Karachi (SDG # 16) (U/R)
PROVINCIAL [130]

HOME DEPARTMENT
Release By FD 2017-18
Location of Status Throwfor- Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / Estimated Date of
Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Sr. No. Name of Scheme Cost Releases
District Approval 01-07-17 Side (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

913 Construction of 04 Additional Larkana Approved 26.498 0.433 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:08.08.1
Barracks at C.P Larkana (Phase 01.03.07 7
–I) (SDG # 16) (U/R)
914 Construction of District Jail Thatta Approved 189.936 -0.781 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:08.08.1
Thatta for 250 Prisoners (SDG # 07.03.07 7
16) (U/R)
915 Construction of D.I.G office at Karachi Approved 12.875 0.346 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:08.08.1
Karachi (SDG # 16) 03.09.07 7
(U/R)
916 Construction of new Barrack (10 Karachi Approved 344.040 145.975 67.000 0.000 67.000 16.750 16.750 0.000 16.750 8.571 8.571 C:08.08.1
Nos each 100 prisoners capacity) 22.1.16 7
at District Prison Malir Karachi
(SDG # 16)
917 Repair & Renovation of Sukkur Approved 49.153 -0.500 0.100 0.000 0.100 0.000 0.000 - 0.000
barracks, Hospital, kitchen 15.04.09
Block & Construction of new (U/R)
shed Bathroom in each Barracks
at C.P-I Sukkur (SDG # 16)

918 Construction of New District S.B.A Approved 287.194 37.566 37.566 0.000 37.566 0.000 0.000 - 0.000
Prison S.B.Abad for 250 23.09.10
prisoners (SDG # 16) (U/R)
919 Construction of Bakhshi Khan in Karachi Approved 69.026 6.063 6.063 0.000 6.063 3.032 3.032 0.000 3.032 2.767 2.767 C:13.07.1
the premises of city Court 07.04.16 7
Karachi (SDG # 16)
920 Extension of District Prison Karachi Approved 359.919 82.419 5.000 0.000 5.000 0.000 0.000 - 0.000
Malir Karachi for 1000 21.04.11
prisoners including raising and
strengthening of existing main
compound wall (SDG # 16)
921 Construction of Special Courts Karachi Approved 427.991 32.630 0.000 32.630 32.630 0.000 0.000 - 0.000
10 Nos to 20 Nos Courts (G+1) 07.04.16
10 Nos on each floor) at Central
Prison Karachi (Revised)
(Cap: 359.99, Rev: 68.001) (SDG
# 16)
922 Rehabilitation/Renovation of Sindh Approved 1048.268 308.268 50.000 0.000 50.000 25.000 25.000 0.000 25.000 0.000 C:03.10.1
Jails in Sindh (SDG # 16) 07.02.12 7&
14.11.17
923 Construction of Judicial Lockup Sindh Approved 53.827 -0.743 0.100 0.000 0.100 0.000 0.000 - 0.000
in all over Sindh (SDG # 16) 19.10.10
(U/R)
924 Improvement/Strengthening of Karachi Approved 1494.441 644.366 300.000 0.000 300.000 300.000 300.000 0.000 300.000 150.246 150.246 C:11.08.1
security of Central Prison Hyderabad 07.11.13 7
Karachi, Hyderabad, Sukkur & Sukkur &
Larkana (SDG # 16) Larkana
PROVINCIAL [131]

HOME DEPARTMENT
Release By FD 2017-18
Location of Status Throwfor- Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / Estimated Date of
Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Sr. No. Name of Scheme Cost Releases
District Approval 01-07-17 Side (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

925 Construction of Rooms for Karachi Approved 139.926 94.926 14.926 0.000 14.926 0.000 0.000 - 0.000
keeping the spouses with Hyderabad 26.12.14
convicted prisoners at the Sindh Larkana
Central Prisons Karachi, Sukkur &
Hyderabad, Larkana, Sukkur, Khairpur
Khairpur, District Prisons
Sukkur & Malir Karachi (SDG #
16)
926 Construction of Hospital Ward / Sanghar Approved 22.856 20.356 17.856 0.000 17.856 4.464 4.464 0.000 4.464 0.000 C:08.08.1
Block at District Prison Sanghar 05.10.16 7
(SDG # 16)
927 Construction of Psychiatric Karachi Approved 45.092 38.842 19.661 0.000 19.661 4.915 4.915 0.000 4.915 0.000 C:08.08.1
Ward at District Prison Malir, 26.12.16 7
Karachi (SDG # 16)

Total Prison Deptt: (GOB) On-Going 4586.224 1415.367 518.672 32.630 551.302 354.261 0.000 354.261 0.000 0.000 0.000 354.261 0.000 161.584 161.584

Government Office Building


Prison Department
(New Scheme)

928 Construction of High Security Jamshoro Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 - 0.000
Prison in Sindh for 100 prisoners Approved
(PC-II Cost) (SDG # 16)

929 Construction of new District Karachi Un- 320.000 320.000 80.000 0.000 80.000 0.000 0.000 - 0.000
Prison West Karachi for 800 Approved
prisoners (Non-Residential
Buildings) (Phase-I) (SDG # 16)
930 Improvement of Drainage of Karachi Un- 48.974 48.974 12.500 0.000 12.500 0.000 0.000 - 0.000
Central Prison Karachi (SDG # Approved
16)
931 Renovation/strengthening Badin Un- 31.026 31.026 8.000 0.000 8.000 0.000 0.000 - 0.000
existing main wall of District Approved
Prison Badin i/c installation of
live wires
932 Construction of RCC Boundary Larkana Un- 140.000 140.000 35.000 0.000 35.000 0.000 0.000 - 0.000
Wall around Central Prison Approved
Larkana (SDG # 16)

Total Prison Deptt: (GOB) New Scheme 590.000 590.000 148.000 0.000 148.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Prison Deptt: (GOB) 5176.224 2005.367 666.672 0.000 699.302 354.261 0.000 354.261 0.000 0.000 0.000 354.261 0.000 0.000 161.584

Government Servant Housing


Prison Department
(On-Going Schemes)
PROVINCIAL [132]

HOME DEPARTMENT
Release By FD 2017-18
Location of Status Throwfor- Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / Estimated Date of
Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Sr. No. Name of Scheme Cost Releases
District Approval 01-07-17 Side (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

933 Construction of Residences for Karachi Approved 890.848 690.848 200.000 0.000 200.000 200.000 200.000 0.000 200.000 199.428 199.428 C:08.08.1
Anti-Terrorism Courts Judges, 07.04.16 7&
Prison’s Officers / Staff at 11.08.17
Central Prison Karachi (SDG #
16)
934 Construction of Bachelor Karachi Approved 19.588 17.088 15.000 0.000 15.000 3.750 3.750 0.000 3.750 1.809 1.809 C:08.08.1
Barrack for 50 prison constables 26.12.16 7
of F.C at Central Prison,
Karachi (SDG # 16)

Total Prison Department (GSH) On-Going 910.436 707.936 215.000 0.000 215.000 203.750 0.000 203.750 0.000 0.000 0.000 203.750 0.000 201.236 201.236

Government Servant Housing


Prison Department
(New Schemes)
935 Construction of 100 flats for Hyderabad Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 - 0.000
Prison staff at Central Prison Approved
Hyderabad (Phase-1) (SDG # 16)

936 Construction of residence for Larkana Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 - 0.000
officers/officials at Special Approved
Prison for Women, Larkana
(SDG # 16)
937 Construction of residential Hyderabad Un- 70.000 70.000 17.500 0.000 17.500 0.000 0.000 - 0.000
Colony for staff of Women Jail Approved
Hyderabad (Remaining work)
(SDG # 16)

Total Prison Department (GSH) New 210.000 210.000 52.500 0.000 52.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Prison Department (GSH) (On-Going + New) 1120.436 917.936 267.500 0.000 267.500 203.750 0.000 203.750 0.000 0.000 0.000 203.750 0.000 0.000 201.236

Government Office Building


Information Technology (Prisons)
(Ongoing Schemes)
938 Installation of Mobile Jammers Karachi Approved 88.072 62.864 1.000 0.000 1.000 0.000 0.000 - 0.000
in various Prisons of Sindh Hyderabad 20.02.13
Province (SDG # 16) Khairpur (U/R)
Sukkur &
Larkana
PROVINCIAL [133]

HOME DEPARTMENT
Release By FD 2017-18
Location of Status Throwfor- Allocation for 2017-18 Expenditure
Gen. Sector / Sub-sector / Estimated Date of
Scheme/ Date of ward as on Against Allocation Through Re-appropriation/Out- Total Remarks
Sr. No. Name of Scheme Cost Releases
District Approval 01-07-17 Side (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

939 Improvement in Security System Karachi Approved 194.839 194.839 1.000 0.000 1.000 0.000 0.000 - 0.000
by Installing CCTV System at Hyderabad 19.3.14
Central Jail Karachi, Juvenile Sukkur & (U/R)
Jail Karachi, Women Jail Larkana
Karachi, District Prison Malir,
Karachi, Central Prison
Hyderabad, Women Prison
Hyderabad, Juvenile Prison
Hyderabad, Central Prison
Sukkur, Central Prison
Larkana, Women Prison
Larkana & Remand Home at
Central Prison, Karachi (SDG #
16)

Total Information Tech: (Prisons) :- 282.911 257.703 2.000 0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Prisons Deptt: (Ongoing) :- 5779.571 2381.006 735.672 32.630 768.302 558.011 0.000 558.011 0.000 0.000 0.000 558.011 0.000 362.820 362.820
Total Prisons Deptt: (New):- 800.000 800.000 200.500 0.000 200.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Prisons Deptt:- 6579.571 3181.006 936.172 32.630 968.802 558.011 0.000 558.011 0.000 0.000 0.000 558.011 0.000 362.820 362.820
Total Home Deptt: (Ongoing) :- 13289.451 7843.800 1739.675 110.840 1850.515 994.811 0.000 994.811 34.811 49.816 84.627 1079.438 0.000 569.083 569.083
Total Home Deptt: (New) :- 2375.923 2375.923 594.485 0.000 594.485 24.927 0.000 24.927 0.000 0.000 0.000 24.927 0.000 0.000 0.000
Total HOME DEPARTMENT :- 15665.374 10219.723 2334.160 110.840 2445.000 1019.738 0.000 1019.738 34.811 49.816 84.627 1104.365 0.000 569.083 569.083
[136]
PROVINCIAL
HUMAN RIGHTS DEPARTMENT

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Through Re- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

HUMAN RIGHTS
(On-Going Schemes)

940 Establishment of Human Rights Hyderabad Approved 99.742 18.610 0.000 9.152 9.152 2.288 2.288 0.000 2.288 0.000 C:12.10.1
Complaint Cell (SDG # 16) 24.02.11 7

941 Free Legal Aid Center at District Dadu, Approved 99.647 25.295 0.000 11.000 11.000 2.750 2.750 0.000 2.750 0.000 R:12.10.1
Level (SDG # 16) Larkana, 24.02.11 7
Ghotki,
Jacobabad
& Sukkur
942 Series of Awareness Compaigns of Sindh Approved 92.580 14.348 0.000 7.348 7.348 1.837 1.837 0.000 1.837 0.000 R:25.09.1
Human Rights (SDG # 16) 24.02.11 7

Total Human Rights (Ongoing):- 291.969 58.253 0.000 27.500 27.500 0.000 6.875 6.875 0.000 0.000 0.000 6.875 0.000 0.000 0.000

(New Scheme)

943 Data Bank for cases of Human Karachi Un- 34.000 34.000 8.500 0.000 8.500 0.000 0.000 0.000 0.000
Rights (SDG # 16) Approved

Total Human Rights (New):- 34.000 34.000 8.500 0.000 8.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Total Human Rights :- 325.969 92.253 8.500 27.500 36.000 0.000 6.875 6.875 0.000 0.000 0.000 6.875 0.000 0.000 0.000
[138]
PROVINCIAL
INDUSTRIES & COMMERCE DEPARTMENT

Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of appropriation/Out-Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Sindh Small Industries Corporation


On-going Schemes

944 Small Industrial Estate, Ghotki Ghotki Approved 29.658 10.639 6.905 0.000 6.905 1.726 1.726 0.000 1.726 0.000 C:10.08.1
(50 acres) (SDG # 9) 04.12.03 7
(U/R)
945 Up-gradation of 9 SIEs, Thatta, Sindh Approved 79.518 9.833 5.700 0.000 5.700 0.000 0.000 0.000 0.000
Sanghar, Dadu, Hala-Matiari, 30.09.05
Badin, S.B.A., Sukkur and I.P. (U/R)
Sehwan-Jamshoro & Mirpurkhas
(SDG # 9)
946 Artisan City, Hala 10 acres land. Matiari Approved 238.040 79.340 79.340 0.000 79.340 39.670 39.670 0.000 39.670 8.682 8.682 C:06.09.17
(Revised) (SDG # 9) 31.01.12
947 Establishment of undeveloped Sanghar Approved 26.450 13.780 13.780 0.000 13.780 6.890 6.890 0.000 6.890 6.186 6.186 C:13.07.1
area of Small Industrial Estate 28.01.16 7
Sanghar (SDG # 9)
948 Establishment of undeveloped Sukkur Approved 45.000 33.750 33.750 0.000 33.750 16.875 16.875 0.000 16.875 16.762 16.762 C:13.07.1
area of SIE, Rohri (SDG # 9) 07.11.16 7
Total SSIC :- 418.666 147.342 139.475 0.000 139.475 65.161 0.000 65.161 0.000 0.000 0.000 65.161 31.630 0.000 31.630

S.I.T.E Limited
On-going Schemes

949 Development of Infrastructure at Karachi Approved 1019.470 228.220 228.220 0.000 228.220 0.000 0.000 0.000 0.000
SITE Nooriabad, Karachi, (W) 22.04.15
Hyderabad & Sukkur (SDG # 9) Hyderabad,
Jamshoro &
950 Infrastructure Development of Sukkur
Larkana Approved 2125.489 1767.489 636.108 0.000 636.108 159.027 159.027 0.000 159.027 88.646 88.646 C:10.08.17
Industrial Estate, Larkana 03.03.16
(Cap. 2085 + Rev. 40.489) (SDG
# 9)
951 Development & Improvement of Jamshoro Approved 400.000 350.000 254.500 0.000 254.500 63.625 63.625 0.000 63.625 63.447 63.447 C:10.08.17
infrastructure at SITE, Kotri 18.01.17
(SDG # 9)
Total (On-going) SITE Ltd:- 3544.959 2345.709 1118.828 0.000 1118.828 222.652 0.000 222.652 0.000 0.000 0.000 222.652 152.093 0.000 152.093
[139]
PROVINCIAL
INDUSTRIES & COMMERCE DEPARTMENT

Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of appropriation/Out-Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

New Schemes

952 Establishment of Five Combined Karachi Un- 5695.000 5695.000 1400.000 24.000 1424.000 0.000 0.000 0.000 0.000
Effluent Treatment Plant (CETP) (West), Approved
for Industrial areas of Karachi Karachi
including laying of interceptor (Central) &
sewers. (Cost Co-sharing b/w Malir
GOS+GOP in the ratio 50:50)
(SDG # 9)

Total (New Schemes) :- 5695.000 5695.000 1400.000 24.000 1424.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total ( SITE): 9239.959 8040.709 2518.828 24.000 2542.828 222.652 0.000 222.652 0.000 0.000 0.000 222.652 152.093 0.000 152.093

Printing & Stationery Department


On-going Schemes
953 Up-gradation of buildings of Khairpur Approved 30.197 25.697 25.697 0.000 25.697 12.849 12.849 0.000 12.849 5.263 5.263 C:13.07.1
Sindh Government Press, 02.02.17 7
Khairpur (Revised)
954 Up-Keeping of the buildings of Karachi Approved 41.386 21.690 11.000 0.000 11.000 2.750 2.750 0.000 2.750 2.750 2.750 C:10.08.1
Printing & Stationery 02.02.17 7
Department, Sindh Government
Press, Karachi (Revised)
955 Establishment of Museum of Karachi Approved 41.400 38.275 11.000 0.000 11.000 2.750 2.750 0.000 2.750 0.000 C:10.08.1
Antique Printing & Allied 02.02.17 7
Machines in Sindh Government
Press, Karachi (Revised)
Total ( Prin. & Stationary) 112.983 85.662 47.697 0.000 47.697 18.349 0.000 18.349 0.000 0.000 0.000 18.349 0.000 8.013 8.013
Directorate of Industries (Ongoing Schemes)
956 Survey of Industrial Units Sindh Approved 29.000 29.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
(Large, Medium & Small) 06.03.17
established in Industrial areas &
outside Industrial areas
Total Ongoing :- 29.000 29.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total (Dir. Of Industries):- 29.000 29.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Industries (ON-GOING): 4105.608 2607.713 1306.000 15.000 1321.000 306.162 0.000 306.162 0.000 0.000 0.000 306.162 183.723 8.013 191.736
Total Industries (NEW) 5695.000 5695.000 1400.000 24.000 1424.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Industries & Commerce:- 9800.608 8302.713 2706.000 39.000 2745.000 306.162 0.000 306.162 0.000 0.000 0.000 306.162 183.723 8.013 191.736
[141]
PROVINCIAL
INFORMATION & ARCHIVES DEPARTMENT
Release By FD 2017-18
Throw-
Gen. Location of Status Allocation for 2017-18 Through Re- Expenditure
Sector / Sub-sector / Estimated forward Against Allocation Date of
Sr. Scheme/ Date of appropriation/Out-Side Total Remarks
Name of Scheme Cost as on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Information & Archives


On-Going Schemes

957 Establishment of District Archives at Sukkur Aporoved 22.000 19.250 12.080 7.170 19.250 6.040 6.040 0.000 6.040 0.000 C:13.07.1
Sukkur 19.09.16 7
958 Establishment of District Archives at Larkana Aporoved 22.000 19.250 19.250 0.000 19.250 9.625 9.625 0.000 9.625 0.000 C:13.07.1
Larkana 19.09.16 7
959 Establishment of District Archives at Khairpur Aporoved 22.000 19.250 16.106 3.144 19.250 8.053 8.053 0.000 8.053 0.000 C:13.07.1
Khairpur 19.09.16 7
960 Improvement & Strengthening of Karachi 33.500 29.178 0.000 29.178 29.178 12.840 12.840 0.000 12.840 0.000 R:25.10.1
Library Section of Extension Block of Approved 7
Sindh Archives Complex at Karachi 16.08.16

961 Preservation of Gazettes (1850-1941) Karachi 32.800 28.550 0.000 28.550 28.550 12.796 12.796 0.000 12.796 0.000 R:25.10.1
available at Sindh Archives at Approved 7
Karachi (Phase-I) 16.08.16

962 Construction of Regional Directorate Hyderabad 28.000 24.500 22.019 2.481 24.500 11.010 11.010 0.000 11.010 0.000 C:13.07.1
Aporoved
Information Office at Hyderabad 7
09.09.16
963 Construction of Regional Directorate Mirpurkhas Approved 30.604 30.604 5.000 3.000 8.000 0.000 0.000 0.000 0.000
Information Office at Mirpurkhas 24.01.17

Total (On-Going Schemes) 190.904 170.582 74.455 73.523 147.978 34.728 25.636 60.364 0.000 0.000 0.000 60.364 0.000 0.000 0.000

New Schemes

964 Construction of Regional Directorate S.B.A 24.900 24.900 4.000 3.000 7.000 0.000 0.000 0.000 0.000
Information Office at SBA Un-
Approved

965 Capacity Building for Officers of I&A Sindh Un- 35.000 35.000 0.000 8.750 8.750 0.000 0.000 0.000 0.000
Department Approved
966 Computerization of Press Section, Sindh Un- 35.000 35.000 0.000 8.750 8.750 0.000 0.000 0.000 0.000
I&A Department Approved
967 Upgradation of Server & Backup Karachi Un- 35.000 35.000 0.000 8.750 8.750 0.000 0.000 0.000 0.000
System at Sindh Archives Office at Approved
Karachi
968 Establishment of Moen-jo-daro Sindh Un- 20.000 20.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Archives Approved
[142]
PROVINCIAL
INFORMATION & ARCHIVES DEPARTMENT
Release By FD 2017-18
Throw-
Gen. Location of Status Allocation for 2017-18 Through Re- Expenditure
Sector / Sub-sector / Estimated forward Against Allocation Date of
Sr. Scheme/ Date of appropriation/Out-Side Total Remarks
Name of Scheme Cost as on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

969 Collection Compilation / Filming & Karachi Un- 25.000 25.000 0.000 6.250 6.250 0.000 0.000 0.000 0.000
Acquisition of old Record Present at Approved
Various places (National &
International) at Karachi
970 Improvement & Strengthening of Karachi Un- 30.000 30.000 0.000 7.522 7.522 0.000 0.000 0.000 0.000
Binding Section Old Building at Approved
Sindh Archives Complex at Karachi
Total (New Schemes) 204.900 204.900 9.000 43.022 52.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
TOTAL INFORMATION & ARCHIVES DEPARTMENT 395.804 375.482 83.455 116.545 200.000 34.728 25.636 60.364 0.000 0.000 0.000 60.364 0.000 0.000 0.000

5
[144]

PROVINCIAL
INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT

Throw- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated forward Through Re- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District Approval
01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

INFORMATION TECHNOLOGY
(On-Going Schemes)
971 Development of a Core Geographic Sindh Approved 1057.016 1045.892 0.000 100.000 100.000 0.000 0.000 0.000 0.000
Information System (GIS) with 01.06.12
Specialized overlays
972 E-Portal for all Govt. of Sindh Karachi Approved 40.000 36.224 0.000 24.540 24.540 12.270 12.270 0.000 12.270 2.616 2.616 R:18.08.
Departments (Phase-I) 02.09.15 17
973 Information & Computing Larkana Approved 65.460 30.460 0.000 30.460 30.460 15.230 15.230 0.000 15.230 0.000 R:18.08.
Technology System at Cadet College 05.08.16 17
Larkana
974 Upgradation of Hospital Karachi Approved 130.000 130.000 0.000 130.000 130.000 65.000 65.000 0.000 65.000 0.000 R:16.10.
Management Information System 21.10.16 17
(HMIS) for Civil Hospital Karachi
(CHK)
975 Installation of Security Surveillance Sindh Approved 400.000 400.000 0.000 200.000 200.000 0.732 0.732 0.000 0.732 0.000 R:30.08.
Cameras at Worship Places of 21.10.16 17
Minorities.

Total I.T. (On-going Schemes) 1692.476 1642.576 0.000 485.000 485.000 0.000 93.232 93.232 0.000 0.000 0.000 93.232 0.000 2.616 2.616

New Schemes

976 Biometric system for Government Karachi Un- 75.000 75.000 0.000 50.000 50.000 0.000 0.000 0.000 0.000
Departments of Sindh Approved
977 Implementation of E-Governance Karachi Un- 50.000 50.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000
(hiring of consultant) Approved
978 Smart Education Facilities and Larkana Un- 40.195 40.195 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Security System at Cadet College Approved
Larkana
979 Capacity Building in I.T. for Sindh Karachi Un- 50.000 50.000 0.000 14.000 14.000 0.000 0.000 0.000 0.000
Secretariat Employees through IBA Approved
Karachi
980 Implementation of E-Governance in Sindh Un- 200.000 200.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000
Livestock Department, Government Approved
of Sindh
981 Establishment of HMIS in hospitals Karachi, Un- 1070.000 1070.000 0.000 400.000 400.000 0.000 0.000 0.000 0.000
of Sindh Province (Phase-wise) Hyderabad, Approved
SBA &
Larkana
982 Establishment of WiFi System at Karachi Un- 50.000 50.000 0.000 50.000 50.000 0.000 0.000 0.000 0.000
Benazir Bhutto Shaheed Park, Approved
Clifton
[145]

PROVINCIAL
INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT

Throw- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated forward Through Re- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District Approval
01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
983 Feasibility of surveillance cameras in Hyderabad, Un- 200.000 200.000 0.000 200.000 200.000 0.000 0.000 0.000 0.000
major cities of Divisional Mirpurkhas Approved
Headquarters of Province of Sindh , SBA,
Sukkur &
Larkana
984 Information & Computing Jamshoro Un- 20.000 20.000 0.000 20.000 20.000 0.000 0.000 0.000 0.000
Technology System at Cadet College Approved
Petaro
Total I.T. (New Schemes) 1755.195 1755.195 0.000 859.000 859.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Information Tech: 3447.671 3397.771 0.000 1344.000 1344.000 0.000 93.232 93.232 0.000 0.000 0.000 93.232 0.000 2.616 2.616

SCIENCE & TECHNOLOGY


(On-Going Schemes)

985 Preclinical & clinical studies for Karachi Approved 20.000 5.000 0.000 5.000 5.000 2.500 2.500 0.000 2.500 0.000 R:18.08.
drug development against infectious 22.09.15 17
diseases
986 Establishment of Research Jamshoro Approved 40.510 40.510 0.000 21.000 21.000 10.500 10.500 0.000 10.500 0.000 R:27.10.
Incubators in Public Sector 02.02.17 17
Universities/ Institutions
Total S&T (Ongoing schemes) 60.510 45.510 0.000 26.000 26.000 0.000 13.000 13.000 0.000 0.000 0.000 13.000 0.000 0.000 0.000

(New Scheme)

987 Establishment of Research Karachi Un- 20.000 20.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Incubators in Public Sector Approved

Total S&T (New scheme) 20.000 20.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Science & Technology 80.510 65.510 0.000 36.000 36.000 0.000 13.000 13.000 0.000 0.000 0.000 13.000 0.000 0.000 0.000
Total Inf: S&T (Ongoing) 1752.986 1688.086 0.000 511.000 511.000 0.000 106.232 106.232 0.000 0.000 0.000 106.232 0.000 2.616 2.616
Total Inf: S&T (New) 1775.195 1775.195 0.000 869.000 869.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Information, Science & Technology 3528.181 3463.281 0.000 1380.000 1380.000 0.000 106.232 106.232 0.000 0.000 0.000 106.232 0.000 2.616 2.616
[147]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Survey & Investigation


(On-Going Schemes)

988 Establishment of Planning, Karachi Approved 50.603 8.439 0.000 8.439 8.439 0.000 0.000 0.000 0.000
Monitoring & Evaluation Cell in 24.02.12
Irrigation & Power Department (U/R)
(Revised)
989 Feasibility Study / Planning for Dadu Approved 49.515 37.500 0.000 37.500 37.500 0.000 0.000 0.000 0.000
Supplying Ecological Flows into 01.12.15
Manchar Lake
990 Feasibility Study of Command Area Sukkur Approved 31.744 23.844 0.000 23.844 23.844 0.000 0.000 0.000 0.000
Development of Darawat Dam with 10.11.15
High Efficiency Irrigation System
(SDG # 6)
991 Feasibility study to Revisit Inherent Sukkur Approved 21.425 21.425 0.000 21.425 21.425 0.000 0.000 0.000 0.000
Design Problems of Ruk Complex 29.01.16
and other Distribution Structure
(SDG # 6)
992 Survey, Designing and Preparation of Umerkot Approved 17.470 13.070 0.000 13.070 13.070 6.536 6.536 0.000 6.536 6.536 6.536 R:27.09.17
PC-I for Providing Water from Thar 13.01.16
Wah of Umerkot to Keetari Taluka
Chachro via Dhalo jo Tar, Kaplore,
Viklore Tar, Budha Sandha, Vicholo
Par, Ratan Jo Tar and Construction
of Under Ground Reservoirs (SDG #
6)
993 Procurement of Consultancy Services Sindh Approved 13.112 8.040 0.000 8.040 8.040 0.000 0.000 0.000 0.000
for Social and Environmental Impact 24.08.16
Assessment of Disaster and Climate
Resilience Enhancement Project
(DACREP) (SDG # 13)
994 Feasibility Study of Present Network Thatta Approved 41.000 41.000 0.000 41.000 41.000 0.000 0.000 0.000 0.000
of Kalri Baghar Feeder and Kinjhar 05.01.17
Lake and Suggesting Measure for Up-
Gradation of Same to Enhance Water
Requirement(1200 Cusecs for K-IV
Project) from Kinjhar Lake to
Karachi Water And Sewerage Board
995 Procurement of Consultancy Services Sindh Approved 13.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000 0.000
for Feasibility Study and Master Plan 02.02.17
to Eliminate Urban Sewerage,
Industrial Waste and Saline Water
Discharge in Irrigation Canal and
Lakes in Sindh

Total Survey Investigation 237.869 153.318 0.000 154.318 154.318 0.000 6.536 6.536 0.000 0.000 0.000 6.536 0.000 6.536 6.536

Drainage Reclamation & Tubewells


(On-Going Schemes)
[148]

PROVINCIAL
IRRIGATION DEPARTMENT

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Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

996 Small Surface Drainage Scheme Jagir Khairpur Approved 120.000 56.000 25.000 0.000 25.000 12.500 12.500 0.000 12.500 12.009 12.009 C:21.07.17
Ali Akbar Near Kumb (Re-Revised) 22.04.15 & 20.10.17
(SDG # 6)
997 Construction of 1RE Sub-Drain RD-0 Kamber Approved 162.000 67.612 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.500 7.500 C:21.07.17
to 35 (Village Abdul Wahab Khoso), 12.02.16 & 20.10.17
Sub-Drain Qubo Saeed Khan, 3LA
Sub Drain RD-0 to 37 and Extension
of 3R Sub-Drain RD - 18 to 32 of
Shahdadkot System in Drainage
Division Larkana (Revised) (SDG # 6)

998 Installation of 72 Nos New Tubewells SBA, Approved 440.00 37.000 37.000 0.000 37.000 18.500 18.500 0.000 18.500 11.738 11.738 C:29.08.17
in Sindh Province (Revised) (SDG # 6) Khairpur & 22.01.13
Larkana
999 Rehabilitation of Existing Tubewells Ghotki & Approved 199.823 68.316 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.653 0.653 C:29.08.17
and Small Surface Drainage Scheme Sukkur 28.01.12
Dingro, Jari Agro (SDG # 6)
1000 Surface Drainage Scheme Near S.B.A Approved 197.692 16.692 16.692 0.000 16.692 16.692 16.692 0.000 16.692 8.346 8.346 C:13.07.17
Nawabshah City (SDG # 6) 13.09.12 & 09.11.17
1001 Construction of Sim Drainage Khairpur Approved 75.000 29.596 29.596 0.000 29.596 14.798 14.798 0.000 14.798 5.000 5.000 C:13.07.17
Channel near Village Jumani & 22.04.15
Others Taluka Kotdiji, Khairpur
(SDG # 15)
1002 Construction of Pumping Stations of T.A.Yar Approved 195.200 45.223 45.223 0.000 45.223 22.612 22.612 0.000 22.612 2.218 2.218 C:13.07.17
80 Cusecs to Control Water Logging 03.01.13
Salinity and Drain out monsoon
Water at Chamber, Tando Allahyar
(SDG # 6)
1003 Construction of Surface Drainage Sanghar Approved 258.482 150.330 40.000 0.000 40.000 20.000 20.000 0.000 20.000 9.527 9.527 C:21.07.17
Scheme in Dobi & Akan Wari in 03.01.13 & 07.11.17
Taluka & District Sanghar
(SDG # 6)
1004 Construction of 3 Nos Sub-Drain in Mirpurkhas Approved 184.090 50.082 50.082 0.000 50.082 25.041 25.041 0.000 25.041 21.658 21.658 C:13.07.17
Taluka Digri (SDG # 6) 22.01.13
[149]

PROVINCIAL
IRRIGATION DEPARTMENT

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Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1005 Remodeling and CC Lining of Khairpur Approved 199.591 66.190 25.000 0.000 25.000 25.000 25.000 0.000 25.000 6.108 6.108 C:21.07.17
Carrier Drain of Talpur Wada Pump 21.02.13 & 07.11.17
Station, Construction of Sim & 08.11.17
Drainage Channel near Jumani, and
Bridge over Sim Nala Village Haji
Shah & near at Pir Musafir and MG-
1L Sub-Drain near Village Jalbani
and KN-1L Sub-Drain Shah Hussain
& Other Taluka Kotdiji, and Re-
condition of Metallic Road, Street
Light & Brick Lining of D/Channel of
T/wells, Construction of Retaining
wall of MB-1L and Rehabilitation of
Water Course Crossing and
Resectioning Earth Work Excavation
over Main Drain Branch & Sub
Drain (SDG # 6)
1006 Boring & Installation of 250 Nos Larkana, Approved 2087.110 1228.000 200.000 0.000 200.000 100.000 100.000 0.000 100.000 32.436 32.436 C:29.08.17
Tubewells of 2.0 Cusecs on Solar Shikarpur, 15.11.12 & 20.10.17
Energy (SDG # 6) Kamber &
Sukkur
1007 CC Lining of Nurrar Branch Drain, Khairpur Approved 195.000 60.000 35.000 0.000 35.000 8.750 8.750 0.000 8.750 5.100 5.100 C:21.07.17
Mari Branch Drain & Brick Lining of 08.11.12
D/Channel of tubewell No F-188
Chandia More to Technical College
Khairpur (SDG # 6)
1008 Construction / Extension of Sub- Sanghar Approved 154.103 45.000 45.000 0.000 45.000 22.500 22.500 0.000 22.500 0.000 C:13.07.17
Drain S-2R from RD-24+674 to 27.01.15
72+194 in Taluka & District Sanghar
(SDG # 6)
1009 Surface Drainage scheme in Deh 5 & S.B.A Approved 120.720 35.000 35.000 0.000 35.000 35.000 35.000 0.000 35.000 17.526 17.526 C:13.07.17
6 Chak Taluka Daur (SDG # 6) 07.11.13 & 09.11.17
1010 Surface Drainage Scheme in Deh S.B.A Approved 150.918 25.660 25.660 0.000 25.660 25.660 25.660 0.000 25.660 13.048 13.048 C:13.07.17
Khajar Taluka Daulatpur (SDG # 6) 07.11.13 & 09.11.17
1011 Sanction Link Drain for Drain Out T.M.Khan Approved 322.163 147.163 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.500 12.500 C:21.07.17
Rainy/Surplus Water of Four Dehs 27.01.15 & 20.10.17
Kas, Dhandh Dhabho, Ali Pur and
Soomra, UC Mula Katiyar and
Extension of Bukhari Link Drain at
RD-8 to 16 & Dhandi Link Drain RD-
10 to 16 Deh Seerani and Sathia,
Taluka Bulri Shah Karim (Revised)
(SDG # 6)
1012 Rehabilitation of Karo Naro Surface Ghotki & Approved 296.013 145.014 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:29.08.17
Drain RD-0 to 270 & Sub Surface Sukkur 17.01.14
Drains (SDG # 6)
[150]

PROVINCIAL
IRRIGATION DEPARTMENT

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Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1013 Construction of Link of German Thatta Approved 190.000 0.000 6.000 0.000 6.000 3.000 3.000 0.000 3.000 3.000 3.000 C:21.07.17
Dhoro Outfall Drain from RD 0.0 to 12.12.13 & 25.09.17
15.0 Link of Jherruck Sub Drain (U/R)
from RD 0.0 to 15.0 Samki Link
Drain of Ghorabari O/F Drain RD 0
to 15, water course X-ing/Road
Bridge along Jam Sakro Outfall
Drain RD 140.0 and Construction of
Open Barrel Syphon under old
Baghar Escape for Purandas Branch
Drain at RD 0.0 (Lower Sindh
Drainage Circle) (SDG # 6)
1014 Rehabilitation of Drainage Network Thatta Approved 175.000 8.000 8.000 0.000 8.000 8.000 8.000 0.000 8.000 8.000 8.000 C:13.07.17
and Allied Works in District Thatta 12.12.13 & 09.11.17
(PS -88) (SDG # 6)
1015 Construction of Surface Drain and Ghotki Approved 159.497 67.497 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.034 7.034 C:21.07.17
Three Pumping Stations in Taluka 03.12.13 & 20.10.17
Ubauro, District Ghotki (i)
Construction of Chanali Surface
Drainage Scheme Ubauro (ii)
Construction of 2 Nos Pumping
Station at RD-78 Ghotki Feeder
Ubauro (iii) Construction of Pumping
Station at RD-15 Masu Wah Ubauro,
District Ghotki (SDG # 6)

1016 Construction of Link Drain at RD 0.0 Badin Approved 119.278 35.005 35.005 0.000 35.005 17.503 17.503 0.000 17.503 0.000 C:13.07.17
to 25 out-falling in Seerani Branch 21.02.13
Drain at RD 40 IP side for Village Pir
Buksho and ARO Pusio, U.C Seerani;
(ii) Construction of Link Drain RD
0.0 to 14 out-falling in 6-R Tando
Bago Sub-Drain at RD 22 IP side for
Village Mir Ali Muhammad Talpur
Deh Motana Taluka Tando Bago; (iii)
Construction of Link Drain RD 0.0 to
25 out-falling in 6-R Tando bago Sub-
Drain at RD 32 for Village Haji
Arbab Katiar & Ahmed Katiar &
other Deh Fatehpur Hameera Taluka
Tando Bago and (iv) Extension /
Construction of 16-AL Sub-Drain
(LBOD) length 20 RD's for Village
Kazi Suriyo Rahokro Deh Ghono and
Phusana Taluka Talhar, District
Badin (SDG # 6)
[151]

PROVINCIAL
IRRIGATION DEPARTMENT

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Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1017 Restoration of 200 Nos Existing Tube Khairpur Approved 450.000 177.359 45.000 0.000 45.000 45.000 45.000 0.000 45.000 29.209 29.209 C:21.07.17
wells under closed in Major Faults & 14.02.14 & 13.10.17
Reboring of 50 Nos Bore Failure
Tubewells & Pacca Sim Nala from
Wali Muhammad Kandhro to Babar
Jo Goth P4L Main Nala in Khairpur
(SDG # 6)
1018 Rehabilitation of Naudero Pumping Larkana Approved 190.000 53.000 53.000 0.000 53.000 53.000 53.000 0.000 53.000 26.053 26.053 C:13.07.17
Station with allied Works and 12.12.13 & 09.11.17
Rehabilitation of Remodelling of
Zakria & Hyder Chandio System
(SDG # 6)
1019 Construction of Ladiun Branch Drain Thatta Approved 249.859 144.999 40.000 0.000 40.000 0.000 0.000 0.000 0.000
System (Remaining Works) (SDG # 6) 03.12.13

1020 Restoration/Rehabilitation of LBOD Badin, Approved 3458.746 2396.829 368.436 0.000 368.436 368.436 368.436 0.000 368.436 329.140 329.140 C:29.08.17
and Kotri Drainage Network System Mirpurkhas, 03.12.14 & 25.09.17
including activation of Dhoras (Phase- T.M Khan &
II) (SDG # 6) Thatta
1021 Rehabilitation of SCARP Drains & Larkana Approved 800.000 668.495 120.000 0.000 120.000 120.000 120.000 0.000 120.000 101.412 101.412 C:21.07.17
Allied Structure Works in Larkana 18.02.15 & 20.10.17
Shikarpur Drainage Project (SDG # & 01.11.17
6)
1022 Construction of Retaining Wall along Larkana & Approved 178.369 141.000 40.000 0.000 40.000 10.000 10.000 0.000 10.000 3.637 3.637 C:29.08.17
2R Sub Drain of SKT System from Kamber 27.01.15
RD-30 to 37 NIP Side & Construction
of Pumping Station at RD-42 of
Mirokhan Main Drain near Dost Ali
Bangalow over Warah Canal (SDG #
6)
1023 Installation of 50 Nos T/Wells Deh Larkana, Approved 575.752 406.247 85.000 0.000 85.000 42.500 42.500 0.000 42.500 21.250 21.250 C:29.08.17
Fareedabad Barani District Dadu and Shikarpur & 27.01.15 & 20.10.17
Re-boring of 13 Nos Bore Failure Dadu
T/Wells and Restoration of 70 T/Wells
closed due to transformers defect and
48 Nos closed due to 11 KVA Line
including Rehabilitation of Ruk
Gharhi Yaseen & Masti Pumping
Station (SDG # 6)
1024 Construction of Sub-Drain (2L) of Larkana Approved 499.676 429.000 60.000 0.000 60.000 30.000 30.000 0.000 30.000 15.000 15.000 C:21.07.17
Panhwaro Main Drain System RD-0 18.02.15 & 20.10.17
to 12+500 in Deh Lakhtia Khai
Meenho & Excavation of Ghar Main
Drain from Thorhi Bajar to Sodhar
Village & Excavation of Panhwaro
Drains System with Damage
Structure (SDG # 6)
[152]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1025 Construction of Pumping Station, N.Feroze Approved 260.574 210.000 40.000 0.000 40.000 10.000 10.000 0.000 10.000 10.000 10.000 C:21.07.17
Sim Nalas at Deh New Darbelo, Deh 13.01.15
Mad Aleem Taluka Kandiaro &
Bhiria, Naushero Feroze (SDG # 5)
1026 Construction of Pumping Station and N.Feroze Approved 244.799 166.799 100.000 0.000 100.000 100.000 100.000 0.000 100.000 91.493 91.493 C:21.07.17
Sim Nalas at Deh Khairwah and Deh 26.12.14 & 21.09.17
Dabhro Naushero Feroze (SDG # 6)
1027 Construction / Installation of N.Feroze Approved 73.382 48.000 48.000 0.000 48.000 24.000 24.000 0.000 24.000 7.963 7.963 C:13.07.17
Pumping Stations At Deh Padidan, 03.03.15
Deh Kinder, Deh Bela Wah, Deh
Paryiya & Deh Chakar Wah In
Taluka Naushero Feroze And Bhiria,
Naushero Feroze (SDG # 6)
1028 Removing Deficiencies and N.Feroze Approved 99.826 71.001 25.000 0.000 25.000 25.000 25.000 0.000 25.000 6.249 6.249 C:21.07.17
Construction of Remaining works of 27.01.15 & 20.10.17
Phull Daulatpur Drainage Scheme, & 08.11.17
Naushero Feroze (SDG # 15)
1029 Surface Drainage Scheme Deh Umerkot Approved 61.277 32.277 32.277 0.000 32.277 32.277 32.277 0.000 32.277 16.240 16.240 C:13.07.17
Khambri, Umerkot (SDG # 15) 06.02.15 & 15.09.17

1030 Surface Drainage Scheme in Deh 28 S.B.A Approved 189.182 89.182 89.182 0.000 89.182 44.591 44.591 0.000 44.591 4.633 4.633 C:13.07.17
and Deh 38 Dad, UC Chaneser-I, 27.01.15
Taluka Nawabshah, SBA (SDG # 15)
1031 Rehabilitation of Existing Seepage S.B.A Approved 190.233 135.233 50.000 0.000 50.000 50.000 50.000 0.000 50.000 49.750 49.750 C:21.07.17
Wells along Rohri Main Canal of 27.01.15 & 12.10.17
Drainage Division LBOD, SBA (SDG
# 6)
1032 Surface Drainage Scheme for S.B.A Approved 116.410 79.410 40.000 0.000 40.000 40.000 40.000 0.000 40.000 10.000 10.000 C:21.07.17
Activation of Ditch Channel Parallel 27.01.15 & 08.11.17
to Jamrao Canal in Drainage Division & 08.11.17
LBOD, SBA (SDG # 6)
1033 Rehabilitation of Existing Seepage S.B.A Approved 185.906 145.016 30.000 0.000 30.000 30.000 30.000 0.000 30.000 7.500 7.500 C:21.07.17
Wells (JRS) along Jamrao Canal of 27.01.15 & 12.10.17
Drainage Division LBOD, SBA (SDG
# 6)
1034 Surface Drainage Scheme in Deh S.B.A Approved 194.816 154.000 40.000 0.000 40.000 10.000 10.000 0.000 10.000 4.088 4.088 C:21.07.17
Dino Shah, Deh 73 Nasrat & 27.01.15
Farmabad Taluka Daur & Sakrand,
SBA (SDG # 6)
1035 Construction of Village Road S.B.A Approved 342.832 185.833 50.000 0.000 50.000 50.000 50.000 0.000 50.000 25.000 25.000 C:21.07.17
Culverts, Water Course Aqueducts 03.03.15 & 20.10.17
and Inlets at Various Points and & 08.11.17
Extension of Existing Drains at
Different Locations included Allied
Structures in Drainage Division
LBOD, SBA (SDG # 6)
[153]

PROVINCIAL
IRRIGATION DEPARTMENT

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Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1036 Construction of Pacca Saline Surface Sanghar & Approved 230.158 165.508 50.000 0.000 50.000 50.000 50.000 0.000 50.000 11.552 11.552 C:29.08.17
Drain in Deh Jakhrao, Deh Dodan Ja Umerkot 27.01.15 & 07.11.17
Kand, Tando Mitha Khan, Saraji & 08.11.17
Surface Drainage scheme Deh 12 in
Jamrao and Loharo and
Construction of Sim Nala for 1000
Acres in Deh Kunri Taluka Khipro
(SDG # 6)
1037 Surface Drainage Scheme Deh Pano, Matiari, Approved 392.774 232.030 90.000 0.000 90.000 90.000 90.000 0.000 90.000 23.142 23.142 C:20.09.17
Jakhri Jageer, Deh Thari, Deh Sita, Badin, T. 27.01.15 & 20.10.17
Deh Sonehri, Deh Jhando Mari Deh Allahyar, & 01.11.17
Kubo Yagan, Deh Shahdadpur Sanghar &
including 1 No Tubewell in Deh 70 of T.M Khan
Tando Allahyar Construction of
Drainage Scheme / Extension of
Paroory (T M Khan) (SDG # 6)
1038 Re-boring of 25 Nos Bore failure Matiari Approved 374.786 165.613 70.000 0.000 70.000 35.000 35.000 0.000 35.000 12.895 12.895 C:21.07.17
Tubewells including Restoration of 26.12.14 & 20.10.17
old direct disposal arrangement and
Re-furbishment of SCARP Tubewells
and Installation of 15 Nos New
Tubewells in different Dehs in
Tubewell Division No.II Hala &
Surface Drainage scheme Gul
Muhammad Dero Deh Narli, Taluka
Matiari and Deh Rahoki, Deh
Pangrio Rahittee and Deh Ujano
Taluka Saeedabad and Deh Khan
Muhammad Dero in Deh Kariqadeer,
Matiari (SDG # 6)
1039 Rehabilitation of EKTD Main Drain Khairpur Approved 195.000 92.259 70.000 0.000 70.000 17.500 17.500 0.000 17.500 0.000 C:21.07.17
of 109 RDs and other structural 03.03.15
works of Tubewell Division Khairpur
and Supplying & Fixing of new
Generator sets, Additional
Transformers 500, 300, 200 KVA in
Pumping Stations F, B, G and Talpur
Wada (SDG # 6)
1040 Construction of Burkoro Drain and Mirpurkhas Approved 340.740 195.740 40.000 0.000 40.000 20.000 20.000 0.000 20.000 0.000 C:21.07.17
Wagharji to Kot Mirsin Taluka Kot 13.01.15 & 20.10.17
Ghulam Muhammad, Mrurre Minor
Drain Taluka Digri, Tando Jan
Muhammad Drain and Drainage for
Deh Sinhori UC Digri (SDG # 6)
1041 Construction of Thatta Escape Drain Thatta Approved 552.721 468.546 40.000 0.000 40.000 20.000 20.000 0.000 20.000 15.000 15.000 C:21.07.17
Out Falling Indus River (SDG # 6) 22.04.15 & 20.10.17
1042 Resectioning of Nagan Dhoro Outfall Thatta Approved 628.992 88.992 88.992 0.000 88.992 88.992 88.992 0.000 88.992 84.813 84.813 C:13.07.17
Drain from RD-0 to 134, Sujawal 26.12.14 & 15.09.17
Branch Drain from RD-0 to 73 and
Bathoro Branch Drain from RD-0 to
107.0 (SDG # 6)
[154]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1043 Construction of Surface Drainage Sujawal Approved 150.864 53.864 53.864 0.000 53.864 26.932 26.932 0.000 26.932 0.000 C:13.07.17
Scheme for Deh Atharia, Deh Thorki, 26.12.14
Deh Patmakra and Deh Wahderion,
Deh Uplanki Wadi, Taluka Jati
including Deh Chach Jahan Khan,
Deh Shaikhano and Deh Aali
Samoon, Taluka Shah Bander (SDG #
6)
1044 Construction of Surface Drain Dadu Approved 70.713 33.000 33.000 0.000 33.000 33.000 33.000 0.000 33.000 16.500 16.500 C:13.07.17
(Kanday Chukhi Branch Drain) Sub- 13.01.15 & 09.11.17
Drain 1L Kanday Chukhi i/c
Structures for Disposal of Water
Kanday Chukhi Ponded Area in KN
Shah (SDG # 15)
1045 Installation of 100 New Tubewells Larkana, Approved 560.600 397.931 80.000 0.000 80.000 40.000 40.000 0.000 40.000 20.000 20.000 C:20.09.17
(SDG # 15) Shikarpur, 27.01.15 & 20.10.17
Kamber &
Sukkur
1046 Rehabilitation / Restoration of Larkana Approved 800.000 705.001 100.000 0.000 100.000 50.000 50.000 0.000 50.000 23.927 23.927 C:21.07.17
Drainage Infrastructures and 18.02.15 & 20.10.17
Construction of Retaining Wall
around Larkana City on various
Drains including 1R, 2R and 1R-C
Sub Drain of Larkana South System,
1R Ghar Sub Drain and
Reconstruction of Structures
including VRBs, VRCs, Water Course
X-ings, Inlets, Junction culverts etc
(SDG # 6)
1047 Construction of Sub Drain & T.A.Yar Approved 169.692 44.000 44.000 0.000 44.000 0.000 0.000 0.000 0.000 C:13.07.17
Installation of 06 Nos Tubewells in 18.02.15
Deh Langhano and Ghado, Taluka
Jhundho Marri, Tando Allahyar
(SDG # 6)
1048 Construction of 3 Nos Pumping N.Feroze Approved 160.402 31.217 31.217 0.000 31.217 15.609 15.609 0.000 15.609 1.448 1.448 C:13.07.17
Station / Drains at RD 72-73 Nusrat 22.04.15
Branch (Left Side) Near Village
Chanhee Manumal and Near Village
Usman Gahecho, Deh Rajo Keeriyo
and Deh Qasim Khahi Taluka Bhiria
along Left Bank of Nasrat Branch
(Re-Revised) (SDG # 6)
1049 Installation of 11 Nos New Tubewells Khairpur Approved 186.827 141.006 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:24.10.17
in Deh Noor Bozdar, Tali, Chownro, 05.06.15
Pir Shahbazi & others, Renovation of
Pump Houses and Replacement of
Old Pumps Motors and Panels for 26
Nos Sumps /Pumps of Tubewell
Division Khairpur (SDG # 6)
[155]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1050 De-weeding of Karo Gungro Branch T.M.Khan Approved 135.118 78.118 78.118 0.000 78.118 78.118 78.118 0.000 78.118 39.059 39.059 C:13.07.17
Drain and Gaja Guni Branch Drain 22.04.15 & 09.11.17
and its system in Tando Muhammad
Khan & Construction of Link Drain
of Umeed Ali Sub Drain RD-0.0 to
11.0 Out falling in Umed Ali Sub
Drain at RD-18.0 (SDG # 6)
1051 Construction of Nala for Drain for Sanghar Approved 98.775 24.713 24.713 0.000 24.713 24.713 24.713 0.000 24.713 24.700 24.700 C:13.07.17
Rain Water Disposal near Village 13.01.16 & 15.09.17
Salahuddin Junejo and adjoining
area of Taluka Sanghar (SDG # 6)
1052 Construction of New Drainage Badin Approved 191.553 43.553 43.553 0.000 43.553 43.553 43.553 0.000 43.553 21.312 21.312 C:13.07.17
Scheme Matli Phalkara Jahejo Out 07.04.16 & 09.11.17
Fall Drain in LBOD RD-0 to RD-150
(SDG # 6)
1053 Construction of Drainage Nullah in Sanghar Approved 92.367 36.367 36.367 0.000 36.367 36.367 36.367 0.000 36.367 18.183 18.183 C:13.07.17
Deh Sonehri, Sanghar (SDG # 15) 04.02.16 & 09.11.17
1054 Surface Drainage Schemes in Taluka T.A.Yar Approved 143.740 43.590 43.590 0.000 43.590 43.590 43.590 0.000 43.590 38.391 38.391 C:13.07.17
Chambar (Revised) (SDG # 6) 17.02.16 & 01.11.17
1055 Construction of Retaining Wall along Khairpur Approved 199.967 89.111 50.000 0.000 50.000 50.000 50.000 0.000 50.000 24.555 24.555 C:21.07.17
Pir Mehar Shah Main Drain, Bungla 04.02.16 & 20.10.17
Branch Drain, Water Crossing, & 20.11.17
Lining of D/Channels and Re-
sectioning of Drains (SDG # 6)
1056 Construction of Pumping Station at Dadu Approved 49.723 24.848 24.848 0.000 24.848 12.424 12.424 0.000 12.424 12.423 12.423 C:13.07.17
Mehar Main Drain to Supplement 01.12.15
Irrigation Channels in Taluka Mehar
(SDG # 6)
1057 Direct Disposal System of Tube Wells Sukkur Approved 30.530 26.730 26.730 0.000 26.730 13.365 13.365 0.000 13.365 0.000 C:13.07.17
Installed in Deh Dubar Taluka Rohri 29.01.16
(SDG # 6)
1058 Construction of Surface Drainage Sanghar Approved 45.083 22.602 22.602 0.000 22.602 22.602 22.602 0.000 22.602 10.917 10.917 C:13.07.17
Scheme in Deh Sadrat Taluka & 01.12.15 & 15.09.17
District Sanghar (SDG # 6)
1059 Surface Drainage Scheme in Deh Matiari Approved 98.685 34.685 34.685 0.000 34.685 17.343 17.343 0.000 17.343 7.604 7.604 C:13.07.17
Gadali, Panjmoro Dethki U/C 31.12.15
Shahmir Rahu Taluka Saeedabad,
District Matiari alongwith Direct
Disposal System of Tubewells (SDG #
15)
1060 Remodelling / De-Silting of Sim Nali 5- Sujawal Approved 41.781 17.983 17.983 0.000 17.983 8.992 8.992 0.000 8.992 5.295 5.295 C:13.07.17
L Sujawal Upto 30 RDs and 01.12.15
Extension of 8 RDs (SDG # 16)
1061 Pocket Drainage System for Part Badin Approved 270.832 35.833 35.833 0.000 35.833 35.833 35.833 350.000 350.000 385.833 15.000 15.000 C:13.07.17 Rs.175.0
Command of Dehs Kalhorki, 21.10.15 & 09.11.17 & 175.0
Jhurkandi, Keranddi and Chorhal (M) adopt
including Badin Cantonment Area from ADP-
Tapo, Taluka & District Badin (SDG 1949
# 6) dt:17.11.17
& 22.11.17
[156]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1062 Surface Drainage Scheme in Deh Sanghar Approved 54.720 27.120 27.120 0.000 27.120 27.120 27.120 0.000 27.120 26.031 26.031 C:13.07.17
Paee, Taluka Tando Adam (SDG # 6) 10.11.15 & 01.11.17
1063 Surface Drainage Scheme near Jacobabad Approved 399.872 367.872 50.000 0.000 50.000 50.000 50.000 0.000 50.000 8.650 8.650 C:21.07.17
Village Alam Khan Odho (left over 09.03.17 & 19.10.17
pocket) (Revised) (SDG # 6 & 15) & 19.10.17

1064 Proposed Drainage System and Solar Sukkur Approved 1047.500 524.737 250.000 0.000 250.000 250.000 250.000 0.000 250.000 247.313 247.313 C:21.07.17
Tube Well Installed at Cantonment 03.03.16 & 20.10.17,
Area of Pano Aqil, Sukkur (SDG # 15.11.17
15)
1065 Installation of 84 Nos. of 2.0 cusecs Sanghar Approved 219.547 119.547 50.000 0.000 50.000 25.000 25.000 0.000 25.000 18.043 18.043 C:21.07.17
Tubewells along the embankment 27.09.16 & 20.10.17
Chotiari Reservoir (Remaining
Works) (SDG # 6)
1066 Installation of Solar Tubewells in Sindh Approved 211.984 161.984 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.499 12.499 C:20.09.17
Sindh (SDG # 6) 09.09.16 & 07.11.17
1067 Surface Drainage Scheme in Deh T.A.Yar, Approved 98.797 75.503 30.000 0.000 30.000 15.000 15.000 0.000 15.000 15.000 15.000 C:29.08.17
Darya Khan Mari, District Tando Matiari, 09.09.16 & 20.10.17
Allahyar and Deh Khutiro District Mirpurkhas
Matiari & Construction of Pumping
Station to Drain Out Seepage and
Rainy Water in Deh Jamalani (SDG #
6)
1068 Construction of Wadha Pumping Larkana Un- 73.000 54.750 20.000 0.000 20.000 20.000 20.000 0.000 20.000 5.000 5.000 C:21.07.17
Station at RD - 413 Dadu Canal (SDG Approved & 20.10.17
# 6) & 20.11.17
1069 Rehabilitation of Sub Drain M.1L & Mirpurkhas Approved 83.377 83.377 21.000 0.000 21.000 21.000 21.000 0.000 21.000 20.690 20.690 C:10.08.17
Resectioning of Mirpurkhas main 30.11.16 & 07.11.17
Drain (SDG # 6) & 08.11.17
1070 Construction of C.C Lining of Khairpur Approved 152.262 152.262 38.000 0.000 38.000 38.000 38.000 0.000 38.000 8.746 8.746 C:20.09.17
Kotdigi Main Drain from RD-82+000 23.12.16 & 20.10.17
to 99+000 (SDG # 6) & 08.11.17
1071 Construction of 02 Nos Pumping Jamshoro Approved 30.227 30.227 8.000 0.000 8.000 2.000 2.000 0.000 2.000 0.000 C:21.07.17
Scheme in Taluka Manjhand (SDG # 17.03.17
6)

Total Drainage Rec & T.Wells (On-Going) 22947.028 13007.279 3998.368 0.000 3998.368 2887.409 0.000 2887.409 350.000 0.000 350.000 3237.409 0.000 1730.706 1730.706

Drainage Reclamation & Tubewells


(New Schemes)

1072 Construction of Village Road Bridge SBA & Un- 150.000 150.000 37.500 0.000 37.500 9.375 9.375 0.000 9.375 0.000 C:21.09.17
on Sim Nala in Daur and Surface Tando Approved
Drainage Scheme (Waghori & Allahyar
Daghki) and Installation of New
Tubewell in Taluka Jhando Maree
(SDG # 6)
[157]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1073 Construction of Small Surface Matiari Un- 150.000 150.000 37.500 0.000 37.500 9.375 9.375 0.000 9.375 0.000 C:21.09.17
Drainage Pumping Stations at Sabu Approved
Raho and Kehi (SDG # 6)
1074 Construction of Sahibani Link Drain Sujawal Un- 30.000 30.000 7.500 0.000 7.500 1.875 1.875 0.000 1.875 0.000 C:03.11.17
(SDG # 6) Approved
1075 Installation of 06 Nos. New Tubewells Shikarpur & Un- 33.000 33.000 8.250 0.000 8.250 2.063 2.063 0.000 2.063 0.000 C:12.10.17
for Military Agriculture Land (SDG # Larkana Approved
6)
1076 Installation of Pumping Stations Left N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:12.10.17
Side of Sehra Branch at RD-55 in Deh Approved
Manjuth & Right Side of Sehra
Branch at RD-55+500 in Deh Palano
(SDG # 6)
1077 Installation of 4 Nos. New Tubewells T.A.Yar Un- 23.000 23.000 5.750 0.000 5.750 1.438 1.438 0.000 1.438 0.000 C:10.10.17
of 2.0 Cusecs Discharge Capacities in Approved
Deh Lakhar (SDG # 6)
1078 Construction of Drain for Disposal of N.Feroze Un- 250.000 250.000 62.500 0.000 62.500 15.625 15.625 0.000 15.625 0.000 C:03.10.17
Seepage Water of RMC (B/S) & Approved
Bhogri Distry (Deh Hoot Khan
Jalbani) to Kandiaro Escape & Sangi
Distry, Taluka Kandiaro &
Mehrabpur (SDG # 6)
1079 Excavation of Umerkot Branch Drain Tharparkar Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
(SDG # 6) Approved
1080 Construction of Somradee Link Drain T.M.Khan Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
RD 0-15 Out falling in 1R of Matli Approved
Branch Drain at RD-50.0 (J M ) (SDG
# 6)
1081 Rehabilitation of Branch Drain, Sub Shikarpur Un- 142.000 142.000 35.500 0.000 35.500 0.000 0.000 0.000 0.000
Drain, Reconstruction of Water Approved
Course Crossing, Village Road
Bridges and Construction of
Retaining Wall along 3RA Sub-Drain
in Shikarpur Drainage Division (SDG
# 6)
1082 Construction of New Pumping Jamshoro Un- 35.000 35.000 8.750 0.000 8.750 2.188 2.188 0.000 2.188 0.000 C:14.11.17
Schemes near Amri Village Taluka Approved
Manjhand (SDG # 6)
1083 Rehabilitation of Drainage Scheme Jamshoro Un- 10.000 10.000 2.500 0.000 2.500 0.625 0.625 0.000 0.625 0.000 C:18.10.17
R.B.B. Colony (SDG # 6) Approved
1084 Re-construction of 06 No. Village Tharparkar Un- 400.000 400.000 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:03.10.17
Road Bridges along DPOD at RD-89, & Approved
110, KPOD at RD-84, LBOD Spinal Mirpurkhas
Drain at RD-159, 161 & 261 and 10
Nos. RCC Pipe Inlets along Dhoro
Purean (SDG # 6)
1085 Construction of Darelo Drain (SDG # Umerkot / Un- 93.000 93.000 23.250 0.000 23.250 5.813 5.813 0.000 5.813 0.000 C:30.10.17
6) Mirpurkhas Approved
[158]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1086 Rehabilitation and Extension / Umerkot Un- 220.000 220.000 55.000 0.000 55.000 13.750 13.750 0.000 13.750 0.000 C:10.10.17
Widening of Pocket Drain and Hiral Approved
Escape (SDG # 6)
1087 Construction of Pumping Station for Sanghar Un- 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:07.11.17
Disposal of Sim Water in Deh Durma, Approved
Taluka Tando Adam (SDG # 6)

1088 Construction of Regulator at Dhoro Mirpurkhas Un- 100.000 100.000 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:16.11.17
Puran Intersection RD-261 of LBOD Approved
(SDG # 6)
1089 Installation of Solar Tubewells (SDG Umerkot Un- 500.000 500.000 125.000 0.000 125.000 31.250 31.250 0.000 31.250 0.000 C:21.09.17
# 6) Approved
1090 Re-alignment / Re-construction of Badin Un- 200.000 200.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:30.10.17
Damaged Portion of KPOD from RD. Approved
(+) 20 to (-) 25 (Total 45 RDs) (SDG #
6)

Total Drainage Rec & T.Wells (New) :- 2756.000 2756.000 689.000 0.000 689.000 144.625 0.000 144.625 0.000 0.000 0.000 144.625 0.000 0.000 0.000
Total Drainage Rec & Tube Wells :- 25703.028 15763.279 4687.368 0.000 4687.368 3032.034 0.000 3032.034 350.000 0.000 350.000 3382.034 0.000 1730.706 1730.706

Open Canals
(On-Going Schemes)

1091 Assuring Water Supply for Karachi Thatta Approved 3422.782 469.782 120.000 0.000 120.000 30.000 30.000 0.000 30.000 30.000 30.000 C:21.07.17
upgrading Keenjhar Lake System 14.01.10
(under Urban Water Supply)
(Revised) (SDG # 6)
1092 Training Institute of Irrigation & Hyderabad Approved 84.156 29.320 29.320 0.000 29.320 14.660 14.660 0.000 14.660 0.000 C:13.07.17
Power Department Hyderabad (SDG 17.09.09
# 17)
1093 Constructing Stone Pitching on Weak SBA, Matiari Approved 513.000 69.365 69.365 0.000 69.365 34.683 34.683 0.000 34.683 28.506 28.506 C:29.08.17
Portion of Rohri Main Canal in Rohri & N.Feroze 17.01.14
Division, Moro, Dad & Hala Division
(Revised) (SDG # 6)
1094 Rehabilitation & Renovation of Office T.M.Khan Approved 198.950 26.635 26.635 0.000 26.635 13.318 13.318 0.000 13.318 0.000 C:13.07.17
Buildings (i) Akram Wah Division 24.02.12
Badin (ii) office of Rohri Canal Circle
including Inspection Bungalow
Shahdadpur
1095 Re-Sectioning of Rice Canal from RD- Sukkur & Approved 401.000 128.500 30.000 0.000 30.000 15.000 15.000 0.000 15.000 11.221 11.221 C:29.08.17
0 to 80 (SDG # 6) Shikarpur 24.02.12 & 20.10.17
1096 Enhancing Capacity Building of Karachi & Approved 199.990 118.702 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:29.08.17
Discharge Observation in the Hyderabad 24.02.12
Command of Three Barrages and up-
Gradation of Soil Mechanics &
Hydraulic Laboratory Karachi and
Workshop of Gauging Sub-Division
Kotri (SDG # 6)
[159]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1097 Sindh Water Sector Improvement Sindh Approved 2397.680 -1.100 0.001 0.000 0.001 0.000 0.000 0.000 0.000
Project Phase-I (WSIP-I) (Revised 18.04.14
Cost Rs 30,353 Million - World Bank
Loan) (Ghotki, Khairpur, Sanghar,
Mirpurkhas, TM Khan, Umerkot,
Hyderabad, Badin, Kashmore &
Sukkur) (SDG # 15)
1098 Sindh Flood Emergency Sindh Approved 7625.507 3069.482 400.000 25.000 425.000 400.000 6.250 406.250 0.000 406.250 404.564 404.564 C:16.08.17
Reconstruction Project for Bunds & 03.07.14 & 01.11.17
Canals (Flood 2010-11) ADB Loan R:08.09.17
Scheme (T M Khan, SBA, Jamshoro,
Hyderabad, Ghotki, Khairpur, N.
Feroze, Matiari, Larkana, Qamber,
Dadu, Sujawal, Thatta, Kashmore,
Sukkur, Shikarpur and Rahim Yar
Khan (Punjab) - (Revised Total Cost
Rs 26,905 M, ADB Share Rs
19,279.493 M & GoS share Rs
7,625.507 M) (SDG # 6)
1099 CC Lining of Faiz Bux / Mohabbat Khairpur Approved 340.997 80.999 80.999 0.000 80.999 81.000 81.000 0.000 81.000 40.500 40.500 C:13.07.17
Wah & Mahar Minor (SDG # 6) 04.10.12 & 09.11.17
1100 Construction Stone Protection Wall Thatta Approved 155.224 15.000 15.000 0.000 15.000 15.000 15.000 0.000 15.000 13.761 13.761 C:13.07.17
and Stone Pitching B/S along Sattah 17.12.12 & 09.11.17
Branch RD-0 to 10 passing City Area
of Chuhar Jamali (SDG # 6)
1101 Revitalization of Mechanical Wing of Hyderabad, Approved 150.000 81.015 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.250 0.250 C:29.08.17
Irrigation Department Sukkur & 22.01.13
Jamshoro
1102 Rehabilitation of Gates in Rohri Hyderabad Approved 150.000 17.000 17.000 0.000 17.000 8.500 8.500 0.000 8.500 0.000 C:13.07.17
Canal Circle through Mechanical 22.01.13
Circle (SDG # 6)
1103 Providing Retaining Wall, Stone Ghotki Approved 298.027 104.811 60.000 0.000 60.000 30.000 30.000 0.000 30.000 14.993 14.993 C:21.07.17
Pitching and Earth Work along 03.01.13 & 20.10.17
Ghotki Feeder at RD-51, 58,60, 63,
127, RD-323, 324, 347, 348 & 397
(SDG # 6)
1104 Rehabilitation / Repair of Residences, S.B.A Approved 154.503 57.685 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:21.07.17
Divisional Offices & Sub-Divisions 29.11.12
with Construction of Camp Office of
Rohri Canal Circle (SDG # 6)

1105 Re-construction Rehabilitation of Kashmore Approved 1368.009 798.009 100.000 0.000 100.000 50.000 50.000 0.000 50.000 25.000 25.000 C:21.07.17
Regulator RD- 45 B.S Feeder (SDG # 23.12.16 & 20.10.17
6)
1106 Rehabilitation / Replacement & Kashmore, Approved 149.961 42.961 42.961 0.000 42.961 21.409 21.409 0.000 21.409 21.417 21.417 C:29.08.17
Repair of Regulator / Gates of Guddu Sukkur, 17.12.12
Barrage Region (SDG # 6) Shikarpur,
Jacobabad &
Larkana
[160]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1107 Renovation of VIP Rest House office Thatta Approved 185.750 137.750 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:21.07.17
Block and Boat Club at Keenjhar 14.10.16
Lake of Hillaya Sub-Division
(Revised) (SDG # 6)
1108 Rehabilitation of Qadirpur Minor-II Ghotki Approved 92.831 28.332 28.332 0.000 28.332 14.166 14.166 0.000 14.166 13.692 13.692 C:13.07.17
RD-0 to 40 including Structure Works 03.01.13
(SDG # 6)
1109 Rehabilitation & Reconstruction of Sindh Approved 199.921 91.900 30.000 0.000 30.000 15.000 15.000 0.000 15.000 6.652 6.652 C:29.08.17
Rain Damaged Office Blocks and 29.11.12 & 07.11.17
Residence in Nara Canal Area Water
Board (New) ( Sukkur, Khairpur,
Sanghar, Umerkot, Mithi &
Mirpurkhas)
1110 Rehabilitation of Khesano Minor-II, T.A.Yar Approved 301.446 -4.602 11.000 0.000 11.000 2.750 2.750 0.000 2.750 0.000 C:21.07.17
Hadeki Distry from RD-0 to 53, Mell 13.01.15
Minor Rd-0 to 25 & Lining of Noori (U/R)
Distry from RD-0 to 38 (Revised)
(SDG # 6)
1111 Rehabilitation of Ratodero Branch Larkana Approved 171.215 29.949 29.949 0.000 29.949 0.000 0.000 0.000 0.000 C:13.07.17
from RD- 0 to Tail (SDG # 6) 29.11.12
1112 Rehabilitation of Lundi Wah, Jari Ghotki & Approved 198.907 25.907 25.907 0.000 25.907 12.954 12.954 0.000 12.954 8.950 8.950 C:29.08.17
Wah and Kazi Wah of Ghotki Area Sukkur 03.01.13
Water Board (SDG # 6)
1113 Construction of Protection Wall Larkana Approved 59.976 26.076 26.076 0.000 26.076 13.038 13.038 0.000 13.038 0.000 C:13.07.17
(Retaining Wall) along Kohri Distry 22.01.13
near Ratodero City in Ratodero Sub-
Division (SDG # 6)
1114 Construction Retaining Wall along Larkana Approved 61.240 5.540 5.540 0.000 5.540 5.540 5.540 0.000 5.540 2.770 2.770 C:13.07.17
Dadu Canal RD-210 Near Agani 22.01.13 & 09.11.17
Village and RD-282 NIP Side in
Northern Dadu Division, Larkana
(SDG # 6)
1115 Restoration of Flood Damages to Gaj Dadu Approved 344.216 74.216 49.216 0.000 49.216 12.304 12.304 0.000 12.304 0.000 C:21.07.17
Diversion Bund at RD-2+700, 5+000, 14.11.14
12+000 & 13+000 in Southern Dadu
Division (SDG # 6)
1116 Remaining Work along J-Spur at Larkana Approved 608.07 0.000 13.000 0.000 13.000 3.250 3.250 0.000 3.250 0.000 C:21.07.17
Mile 0/7 Abad Manguli Extension 21.02.13
Bund in Northern Dadu Division (U/R)
Larkana (Revised) (SDG # 6)
[161]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1117 Constructing stone pitching along N.Feroze Approved 1298.770 951.916 100.000 0.000 100.000 50.000 50.000 0.000 50.000 49.839 49.839 C:21.07.17
Rohri Main Canal from RD 193 to 03.09.13 & 25.09.17
205 B/S & 228 to 234 B/S, 236 to 253
B/S & 270 to 277 IP side, 290 to 294
B/S, 296 to 305 IP side, 297 to 308
NIP side & 228 to 312 NIP side, 330 to
350 B/S, Earth work along Rohri
Main Canal 201 to 207 IP side, 204 to
207 NIP, 260 to 265 IP side, 276 to
281 B/S, 326 to 330 IP side, 305 to 330
NIP side & Stone pitching and raising
strengthening banks of RMC RD-415
to 425 B/S & 445 to 457+500 NIP side
(SDG # 6)
1118 Constructing Stone Pitching along Khairpur Approved 516.387 197.639 50.000 0.000 50.000 50.000 50.000 0.000 50.000 50.000 50.000 C:21.07.17
Rohri Main Canal from RD-25 to 183 03.12.14 & 20.10.17
both sides eroded / damaged portions & 08.11.17
and Construction Protection Wall on
B/Sides of RD-73.2 to 79.2 and RD-
73.2 to RD-81.0 along Rohri Main
Canal, Deh Luqman & Khanpur
Taluka Khairpur (Revised) (SDG # 6)

1119 Construction Retaining Wall along Khairpur Approved 246.165 103.165 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.547 7.547 C:21.07.17
Abdul Wah from RD-55+00 to 58+00 03.12.13 & 20.10.17
and 92+00 to 94+00 Both Sides
Gambat & Ranipur City area and
Construction Retaining Wall along
Mehrab Wah from RD-0+00 to 5+00
and 14+00 to 19+00 Both Sides
Sobhodero City area (SDG # 6)
1120 Constructing Stone Pitching along S.B.A. & Approved 499.788 86.790 86.790 0.000 86.790 43.395 43.395 0.000 43.395 40.000 40.000 C:29.08.17
Nasrat Branch from RD-0 to 22 & 35 N.Feroze 03.12.13
to 52 Both Sides, RD-69 to 89 NIP
Side & 100 to 130 Both Sides, RD-
137.6 to 154.5 & 200 to 220.625 Both
Sides & Earth work from RD-22 & 35
to 52 Both Sides (SDG # 6)
1121 Earth Work along Kurkaim Minor N.Feroze Approved 110.003 79.003 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.17
from RD-0 to 46+400 (Revised) (SDG 07.08.14
# 6)
1122 Adding Spans to Aral Regulator and Dadu Approved 299.982 58.982 58.982 0.000 58.982 58.982 58.982 0.000 58.982 58.391 58.391 C:13.07.17
Remodelling of Leading Channels 17.01.14 & 09.11.17
(SDG # 6)
1123 Construction of Retaining Wall along Khairpur Approved 194.071 79.071 35.000 0.000 35.000 17.500 17.500 0.000 17.500 8.737 8.737 C:21.07.17
Mirwah Canal from RD-150 to 155 12.12.13 & 20.10.17
L/Side, 149 to 151 R/Side and 154 to
155 R/Side (SDG # 6)
1124 Remodeling of Masu Wah from RD- Ghotki Approved 350.537 126.781 40.000 0.000 40.000 20.000 20.000 0.000 20.000 10.000 10.000 C:21.07.17
0.0 to 131 & its System (SDG # 6) 17.01.14 & 20.10.17
[162]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1125 Restoration & Rehabilitation of Jacobabad Approved 1600.000 340.000 150.000 0.000 150.000 150.000 150.000 0.000 150.000 148.878 148.878 C:29.08.17
Irrigation Network of Guddu Barrage & Kashmore 12.12.13 & 19.10.17
Region affected during Heavy & 19.10.17
Monsoon Rains 2012, Rehabilitation
of Unhar Canal System RD-7 to 17
both sides, Khariro Distry, Nasir
Branch, Nar Minor and Anees Minor
both sides & Constructing flank wall
at D/S Head Regulator of Allahabad
Moosa Branch and Re-sectioning &
stone pitching along BS Feeder RD-
50 to 78 NIP 61 to 78 IP 82 to 90 NIP
228 to 250 IP side various portions
(SDG # 6)

1126 Constructing Stone Pitching and Kashmore Approved 498.418 283.418 40.000 0.000 40.000 40.000 40.000 0.000 40.000 40.000 40.000 C:21.07.17
Apron along KK Bund Mile 8/0 to 11.09.13 & 20.10.17
10/0 and 12/4 to 13/4 (SDG # 6) & 01.11.17
1127 Construction of Stone Studs & Sanghar, Approved 817.616 15.195 15.195 0.000 15.195 15.195 15.195 0.000 15.195 7.597 7.597 C:29.08.17
Pitching along Upper Nara Canal b/w Sukkur & 03.12.14 & 01.11.17
RD-225 to 575 and Rehabilitation of Khairpur
Khipro Canal from 14th Mile to 49th
Mile & Constructing Pre-stressed
Bridge at RD 415 Nara Canal
(Revised) (SDG # 6)
1128 Rehabilitation of Irrigation Channels Thatta Approved 360.000 29.197 29.197 0.000 29.197 29.197 29.197 0.000 29.197 29.197 29.197 C:13.07.17
& Infrastructure at Taluka 16.04.14 & 01.11.17
Ghorabari, Thatta (SDG # 6)
1129 De-silting along Rohri Main Canal T.A.Yar, Approved 345.441 106.289 106.289 0.000 106.289 53.144 53.144 0.000 53.144 29.470 29.470 C:24.10.17
system from RD-891 to 1038 and its Matiari, 17.01.14
off-taking channels, Nasir Branch Badin
System from RD-0 to 80 and RD-247 Hyderabad
to 354 and its off-taking channels & T.M.Khan
including Repair/ Reconstruction of
Modules in Nasir Division Hyderabad
(SDG # 6)
1130 Construction of Pre-stressed Concrete Sukkur Approved 200.000 120.000 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.491 7.491 C:21.07.17
Road Bridge at RD-81.0 & 17.01.14 & 20.10.17
Rehabilitation of Ruk Complex X-
Regulator and its Gates at RD-82.4
along Rice Canal (SDG # 6)
1131 Rehabilitation work of Damaged D- Shikarpur Approved 295.000 148.000 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.451 12.451 C:21.07.17
2R Ex: Choi Canal Begari System 14.05.15 & 20.10.17
including D2L & D3L (SDG # 6)
1132 Providing Stone Pitching along Daro Thatta Approved 164.901 38.000 38.000 0.000 38.000 19.000 19.000 0.000 19.000 9.162 9.162 C:13.07.17
Branch RD 0 to 50 and Pinyari 12.12.13
Branch RD 130 to 145 both side
(Pinyari Circle) (SDG # 6)
[163]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1133 Reconstruction of Head Regulator Thatta Approved 248.680 96.680 40.000 0.000 40.000 20.000 20.000 0.000 20.000 13.416 13.416 C:21.07.17
Daro Branch and Tail Regulator 29.05.15 & 20.10.17
Daro Branch RD 168 and Protection
Wall Town area along Pinyari Branch
0 to 6 both side (Pinyari Circle)
(Revised) (SDG # 6)
1134 Rehabilitation / Restoration Ghotki Approved 159.777 92.777 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.500 7.500 C:21.07.17
Bifurcation / Tri Bifurcation, 17.01.14 & 20.10.17
Discharge Box of Tube well Division,
Ghotki including Compound Wall of
Scarp Colony Ubaro & Pano Akil i/c
Renovation of Office Block &
Bungalows (SDG # 6)
1135 Earth Work / Stone Pitching along Jacobabad Approved 227.665 109.665 40.000 0.000 40.000 40.000 40.000 0.000 40.000 10.000 10.000 C:21.07.17
Desert Canal from Mile 18 to 63 Both 17.01.14 & 19.10.17
Sides (Various Portions) (SDG # 6) & 19.10.17

1136 Retaining wall along Dadu Canal RD Dadu Approved 299.867 51.967 51.967 0.000 51.967 25.984 25.984 0.000 25.984 25.981 25.981 C:13.07.17
598 to 608 NIP, 598 to 605 IP 14.02.14
(Opposite Dadu Town-Regulator 85
mile D/S Retaining wall 04 RDs Both
sides, Retaining Wall Mehar Branch
RD 7 to 13 near Village Malook
Kalhoro, X-Regulator 95th mile D/S
retaining Wall 04 RD’s Both sides
and Rehabilitation of Mahota X-
Regulator RD-231 (SDG # 6)
1137 Construction of Pumping Scheme Dadu Approved 129.868 52.868 52.868 0.000 52.868 52.868 52.868 0.000 52.868 26.434 26.434 C:13.07.17
along MNV Drain for Feeding Tail of 12.12.13 & 09.11.17
Pakka Distry and Khudabad Minor
1138 Rehabilitation of Hydraulic Structure Kamber & Approved 149.362 66.847 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.499 7.499 C:29.08.17
of Dhamraho System and Ghar Dadu 12.12.13 & 07.11.17
Branch System, Construction of
Residences of AXENs Kamber,
Dhamraho & Mehar Sub Divisions
and Remaining and allied works of
Kudan Pumping Station (SDG # 6)
1139 Remodelling / Re-sectioning of Thatta Approved 321.056 172.303 70.000 0.000 70.000 70.000 70.000 0.000 70.000 70.000 70.000 C:21.07.17
Branches, Minors (Revised) (SDG # 6) 14.02.14 & 21.09.17

1140 Remodelling / Re-sectioning of Darro Thatta Approved 533.097 328.097 120.000 0.000 120.000 120.000 120.000 0.000 120.000 120.000 120.000 C:21.07.17
Branch and Pinyari Branch (PS-88) 16.04.14 & 21.09.17
District Thatta (SDG # 6)
1141 Rehabilitation / Resectioning of Johi Dadu Approved 299.837 229.837 40.000 0.000 40.000 20.000 20.000 0.000 20.000 19.999 19.999 C:21.07.17
Branch from Head to Tail (RD-0.0 to 03.03.15 & 20.10.17
238.560) in Southern Dadu Division &
Lining of Pahore and Kharoo Minor
(SDG # 6)
[164]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1142 Rehabilitation of Dhori Distry, Imdad Kamber Approved 206.788 166.788 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.096 0.096 C:21.07.17
Minor, Gandakha Right Minor, 03.03.15
Noorpur Distry, Patuja Distry, Qubo
Distry, Chowki Minor & Shah Beg
Distry (SDG # 6)
1143 Construction of Protection (Retaining Kamber Approved 51.454 5.505 5.505 0.000 5.505 2.753 2.753 0.000 2.753 0.000 C:13.07.17
Wall) along Akil Distry RD-7 to RD- 23.01.15
28 B/S (in portions) & Juneja Minor
RD-6 to RD-8 B/S (in portions) (SDG
# 6)
1144 Construction of Protection (Retaining Kamber Approved 193.000 141.000 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.500 7.500 C:21.07.17
Wall) along Warah Branch RD-130 to 03.03.15 & 07.11.17
RD-154 B/S (in portions) & Providing
Stone Pitching along Tanwary Distry
at RD-0 to 10 B/S, RD-13 IP Side, RD-
31 B/S, RD-41 B/S, RD-50, 51, RD-73
to 75 B/S (SDG # 15)

1145 Rehabilitation of Ghaibidero Kamber Approved 559.070 104.070 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.500 12.500 C:21.07.17
Channel, Sultan Minor & Jumro 14.05.15 & 20.10.17
Minor of Ghaibidero System
(Revised) (SDG # 6 & 15)
1146 Rehabilitation of Rabi Distry from Kamber Approved 195.000 54.810 54.810 0.000 54.810 27.405 27.405 0.000 27.405 20.469 20.469 C:13.07.17
RD-0 to 78+200 in SMB Division 12.02.16
Shahdadkot (Revised) (SDG # 6)
1147 Construction of Protection wall along Kamber Approved 579.096 479.096 80.000 0.000 80.000 40.000 40.000 0.000 40.000 20.000 20.000 C:21.07.17
NW canal at RD 83.5 Both sides U/S 06.02.15 & 21.11.17
& D/S Ruk X-Reg & Providing Stone
Pitching along NW Canal RD-
26,27,28 IP Side RD-69 IP Side, RD-
75 B/S RD-81,82,83 B/S, RD-84 B/S,
RD-89 B/S, RD-95 to 98, RD-111 to
118 B/S, RD-119 B/S, RD-152 B/S,
RD-164, 165 B/S and Warah Branch
from RD-00 to 03 B/S in Garhi Yasin
Sub-Division and Restoration of
Banks along Shahdadkot Branch RD-
00 to 21,RD-80 to 95 and De-Silting
along Shahdadkot Branch RD-10 to
20, RD-64 to 95 and Providing Stone
Pitching along Shahdadkot Branch
RD-00 to 05 B/S, RD-18 IP Side, 22 IP
Side, 35 B/S & 88 IP Side and
Dismantling of damaged road bridge
along Shahdadkot Branch De-Silting
work along NW Canal from RD-83.5
to 180 in Garhi Yasin Sub-Division
(SDG # 6)
[165]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1148 Rehabilitation of 4 Nos Pumping Dadu Approved 44.426 28.426 28.426 0.000 28.426 14.213 14.213 0.000 14.213 5.031 5.031 C:13.07.17
Stations in Rice Canal Division 23.01.15
damaged during Flood 2010 (SDG #
6)
1149 Earthwork and Stone Pitching along Kamber, Approved 560.000 440.910 60.000 0.000 60.000 30.000 30.000 0.000 30.000 14.999 14.999 C:20.09.17
Rice Canal RD-130 to RD-140 both Dadu & 18.02.15 & 07.11.17
sides RD-279 NIP Side RD-284 IP Larkana
Side, RD-288, 289 NIP Side and RD-
288 IP Side 24500 feet Earth Work
along stone pitching along Noor Wah
Branch RD-15 to 25 both sides
Ganwar Branch down stream Head
Regulator and Kania Minor Head
Regulator and Construction of
Pumping Station along KN Shah
Leading Channel for supplement for
tail areas of Nara Distry (SDG # 6)

1150 Construction of Pumping Station Kamber & Approved 124.258 89.258 30.000 0.000 30.000 15.000 15.000 0.000 15.000 3.700 3.700 C:29.08.17
along Mado Distry RD-6 for Dadu 18.02.15 & 20.10.17
supplement Mado Distry and leading
Channels from Ghar Main Drain to
Mado Distry and Construction of
Pumping Station along Ghar Main
Drain for supplement to tail areas of
Mirwah Distry Ex Ghar Branch (SDG
# 6)
1151 Rehabilitation of X-Regulators Larkana Approved 599.911 425.911 60.000 0.000 60.000 15.000 15.000 0.000 15.000 15.000 15.000 C:21.07.17
Warah Branch and Head Regulators 06.02.15
along Dadu Canal in Northern Dadu
Division and Stone Pitching and
Raising & Strengthening along Dadu
Canal from RD-23 to 410 in Northern
Dadu Division and Construction of
CC Lining Along Nasrat Minor from
RD 0 to 20 (SDG # 6)

1152 Reconstruction / Shifting of Upstream Larkana Approved 210.000 150.000 60.000 0.000 60.000 30.000 30.000 0.000 30.000 17.197 17.197 C:21.07.17
Flank Wall and Construction of 18.02.15 & 20.10.17
Divide Wall D/S Protection Wall i/c
Re-sectioning of Warah Branch from
RD-0 to 10 at Head Regulator of
Warah Branch at Ruk Complex RD-
82 & Construction D/S Protection
Wall and De-silting along Warah
Branch from RD-0 to 45 (SDG # 6)
1153 Construction of Pumping Scheme Jamshoro Approved 39.425 11.425 11.425 0.000 11.425 11.425 11.425 0.000 11.425 5.697 5.697 C:13.07.17
over Indus Link (RBOD) for Feeding 29.01.16 & 09.11.17
Tail Area of Dal Distry (SDG # 6)
[166]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1154 Up-gradation / Rehabilitation of Jamshoro Approved 391.235 161.235 80.000 0.000 80.000 80.000 80.000 0.000 80.000 67.744 67.744 C:21.07.17
pumping scheme I/C Lining of 03.12.14 & 21.09.17
Channels in Taluka Manjhand (SDG
# 6)
1155 Re-Sectioning & Earth work of B/S Khairpur Approved 287.006 237.006 30.000 0.000 30.000 30.000 30.000 0.000 30.000 25.571 25.571 C:21.07.17
Banks of Mir Wah Canal RD-79 to 18.02.15 & 20.10.17
293.6 (SDG # 6) & 08.11.17
1156 Re-Sectioning of Faiz Ganj Wah from Khairpur Approved 179.697 141.697 30.000 0.000 30.000 30.000 30.000 0.000 30.000 30.000 30.000 C:21.07.17
RD-0 to 163 (SDG # 15) 18.02.15 & 20.10.17
& 08.11.17
1157 Construction of Stone Pitching of Mir Khairpur Approved 283.087 223.087 40.000 0.000 40.000 40.000 40.000 0.000 40.000 39.999 39.999 C:21.07.17
Wah Canal (RD-103 to 293.9) & 18.02.15 & 20.10.17
Lalan Wah Distry (SDG # 6) & 08.11.17
1158 CC Lining of Shah Nawaz Wah from Khairpur Approved 497.470 302.470 60.000 0.000 60.000 60.000 60.000 0.000 60.000 15.000 15.000 C:21.07.17
RD-0.0 to 53, Rahuja Minor RD-9+5 13.01.15 & 10.10.17
to 25+0, Kanasera Minor, Junki (U/R)
Minor, and Retaining Wall along Faiz
Wah (SDG # 6)
1159 CC Lining of Sada Rang Wah and Khairpur Approved 120.002 87.002 30.000 0.000 30.000 30.000 30.000 0.000 30.000 30.000 30.000 C:21.07.17
Water Course No. 2-R Ex Sada Rang 14.05.15 & 20.10.17
Wah and Water Course No. 103-R & 08.11.17
Mirwah (SDG # 6)
1160 Construction Retaining wall along KF Khairpur Approved 179.745 139.745 30.000 0.000 30.000 30.000 30.000 0.000 30.000 30.000 30.000 C:21.07.17
West RD- 22 to 22+530 IP RD- 24 to 18.02.15 & 20.10.17
25+250 NIP, RD- 27 to 33+50 NIP RD- & 08.11.17
35+600 to 36 NIP and RD- 51+800 to
54+300 IP (SDG # 6)
1161 Earth work for Raising / Khairpur Approved 76.600 58.600 20.000 0.000 20.000 20.000 20.000 0.000 20.000 19.931 19.931 C:21.07.17
Strengthening Bank of Minors Ex: 18.02.15 & 20.10.17
Khairpur Feeder West (SDG # 6) & 08.11.17
1162 Rehabilitation of Old X-Regulator Khairpur, Approved 457.504 0.000 20.000 0.000 20.000 10.000 10.000 0.000 10.000 4.986 4.986 C:29.08.17
along Rohri Main Canal (Stage-II) N.Feroze, 08.04.15 & 07.11.17
(Rohri, Dad, Hala Divisions) (SDG # S.B.A, (U/R)
6) Sanghar &
Matiari
1163 Constructing Relief Escape for Nasrat S.B.A Approved 98.400 48.400 36.000 0.000 36.000 9.000 9.000 0.000 9.000 0.000 C:21.07.17
Branch at RD-195 NIP side and 18.02.15
Constructing Relief Escape for
Gajrah Branch at RD-60 NIP side
and Constructing Relief Escape for
tail of Nasrat Branch system along
Chan Bandhni distry at RD-22 (SDG
# 6)
[167]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1164 Rehabilitation / Lining of Irrigation S.B.A Approved 1516.468 126.468 126.468 0.000 126.468 126.468 126.468 194.233 194.233 320.701 126.468 126.468 C:13.07.17 Rs.97.1165
Channels in SBA (SDG # 6) 13.01.15 & 15.09.17 (M) &
97.1165
(M) adopt
from ADP-
1949
dt:17.11.17
& 22.11.17
1165 Construction of New Bridge on N.Feroze Approved 184.991 137.022 40.000 0.000 40.000 20.000 20.000 0.000 20.000 15.000 15.000 C:21.07.17
Nasrat Canal New Sangi Link to 27.01.15 & 20.10.17
Village Rais Malhar Khan Rajper,
UC Gher Gaju Taluka Bhiria, Bridge
on Sangi Minor at Village Dilawar
Shar near Haroon Shar, UC
Bhanbhri and Village Road Bridges
on Nusrat Canal at RD-24 Opp:
Village Saeed Khan Lakho, RD-27
Sarhar Minor-II, Mithiani at RD-51
Dalepota and Late Miner at RD-41 &
Repair of X-Regulator at RD-42 and
CC Lining of Darbelo Minor RD-21
to 27 (SDG # 6)
1166 Construction of Stone Pitching along N.Feroze Approved 400.078 190.021 100.000 0.000 100.000 100.000 100.000 0.000 100.000 72.392 72.392 C:21.07.17
Sehra Branch from RD- 21 to 23, 27 03.03.15 & 19.10.17
to 29, 36 to 40, 56 to 59 and adding & 19.10.17
span at RD- 42 and 63, X-Regulator
including Rehabilitation of Darbelo
Distry & Raising & Strengthening of
Sail Distry, Budika Distry and Re-
sectioning of Kandiaro Escape RD-0
to 4 (SDG # 6)
1167 Rehabilitation & Desilting of T.A.Yar & Approved 99.001 55.001 55.001 0.000 55.001 55.001 55.001 0.000 55.001 55.001 55.001 C:29.08.17
Mashakh Hoti Distry RD - 0 to 60.2 Matiari 06.02.15 & 19.10.17
(SDG # 6) & 19.10.17
1168 CC Lining of Chaker Distry i/c T.A.Yar & Approved 575.850 410.850 85.000 0.000 85.000 85.000 85.000 0.000 85.000 84.254 84.254 C:29.08.17
Constructing of new & temporary Badin 22.04.15 & 19.10.17
outlets from RD - 0 to 44.5 & 44.5 to & 19.10.17
114.10 and Removing of spoils along
Zour Minor from RD - 0 to 49 both
sides (SDG # 6)
1169 Constructing Stone Pitching along T.A.Yar & Approved 755.280 495.865 80.000 0.000 80.000 80.000 80.000 0.000 80.000 78.400 78.400 C:27.10.17
Nasir Branch from RD-0 to 220 Both Badin 03.03.15 & 31.10.17
Sides (eroded portions) (SDG # 6)

1170 Rehabilitation & Renovation of Sukkur Approved 197.606 117.088 40.000 0.000 40.000 20.000 20.000 0.000 20.000 10.000 10.000 C:20.09.17
Sumpwell, water supply connection 05.06.15 & 07.11.17
and residential building i/c drainage
system and road in barrage colony
Sukkur (SDG # 6)
[168]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1171 Up-gradation / Construction of Saeed Matiari Approved 113.257 67.594 35.000 0.000 35.000 35.000 35.000 0.000 35.000 34.707 34.707 C:21.07.17
Khan Pumping Station at Ghallian 27.01.15 & 28.09.17
Bund at Mile 1/0 Ex: Indus River and
CC Lining Miano Minor from RD-00
to 21.3 (SDG # 6)
1172 Rehabilitation of Thar Canal System Umerkot Approved 883.842 298.876 200.000 0.000 200.000 200.000 200.000 0.000 200.000 199.700 199.700 C:21.07.17
& Lining of Sohrab Distry about 24 13.01.15 & 05.09.17
RDs (SDG # 6)
1173 Rehabilitation of Sakro Branch & Thatta Approved 389.966 215.791 100.000 0.000 100.000 100.000 100.000 0.000 100.000 99.714 99.714 C:21.07.17
Infrastructure at Taluka Mirpur 24.10.14 & 21.09.17
Sakro District Thatta (SDG # 6)
1174 Stone Apron / Stone Pitching at RD- Sukkur Approved 327.097 167.525 40.000 0.000 40.000 40.000 40.000 0.000 40.000 20.000 20.000 C:21.07.17
23, 24, 25 Right Side and Left Side at 06.02.15 & 20.10.17
RD-140 to 146 L/Side & RD-184 to & 06.11.17
186 L/Side Upper Nara Canal (SDG #
6)
1175 De-silting of Salehpat Drain from RD- Sukkur Approved 34.396 16.401 16.401 0.000 16.401 16.401 16.401 0.000 16.401 8.201 8.201 C:13.07.17
0 to 90 along Upper Nara Canal and 23.01.15 & 06.11.17
Restoration of damaged portion of
Drain at RD-183 L/Side of Nara
Canal (SDG # 6)
1176 Providing stone pitching along PFL T.M. Khan Approved 679.900 590.886 80.000 0.000 80.000 40.000 40.000 0.000 40.000 33.783 33.783 C:29.08.17
RD 120 to 130 IP side RD 135 to 140 & Sujawal 30.03.17 & 03.10.17
NIP side, RD 152 to 160 and 161 to
163 NIP side Village Abral and Re-
Sectioning of Gunj Bahar Branch and
Repair of Head Regulator, Road
Bridge, dumping of stone pitching
and Rehabilitation of Laikpur Ex: Ali
Bahar Distry and protection wall and
Earth work and stone pitching along
Raj wah Ex: PFL RD 0 to 30 and
Earth work and stone pitching along
Ghari Wah Ex: Pinyari Br RD 4 to 6
with cattle ramp at RD 06
Reconstruction/ repair of regulators
in Sujawal District (Revised) (SDG #
6)

1177 Rehabilitation / Re-Sectioning of T.M.Khan Approved 335.585 80.585 80.585 0.000 80.585 80.585 80.585 50.002 50.002 130.587 80.584 80.584 C:13.07.17 Rs.25.001
Matli Branch 0 to tail & Manik Wah 26.12.14 & 15.09.17 & 25.001
0 to tail and Bridge over Phuleli in (M) adopt
Matli City (SDG # 6) from ADP-
1949
dt:17.11.17
& 22.11.17
[169]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1178 Rehabilitation of Saida Wah Badin Approved 270.000 143.000 40.000 0.000 40.000 40.000 40.000 0.000 40.000 20.000 20.000 C:21.07.17
Regulator of Jalalani Sub Division of 03.03.15 & 20.10.17
Guni Division & Remodeling / & 20.11.17
Rehabilitation of Main Guni Canal
RD 0 to 210 & Hassan Ali Branch RD
0 to 60.5 (SDG # 6)
1179 Remodelling / Raising & Kashmore Approved 100.000 63.000 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:21.07.17
Strengthening the Banks of Adio 03.03.15
Distry (Adio Wah) from RD- 0 to 84
B/Sides and Bridge near Village
Abdul Qayoom Mazari (SDG # 6)
1180 Construction of Protection Wall to Kashmore Approved 249.752 199.752 40.000 0.000 40.000 20.000 20.000 0.000 20.000 11.200 11.200 C:21.07.17
Kashmore city along Kandhkot 18.02.15 & 20.10.17
Branch (Raj Wah) from RD- 0 to 11
(SDG # 6)
1181 Restoration / Rehabilitation of Hairo Jacobabad Approved 184.776 134.776 80.000 0.000 80.000 80.000 80.000 0.000 80.000 79.910 79.910 C:21.07.17
Distry from RD- 8 to 53 and extension 27.01.15 & 19.10.17
from RD- 53 to 83 (SDG # 6) & 19.10.17

1182 Rehabilitation & Renovation of Kashmore Approved 178.820 141.820 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:21.07.17
Irrigation Colony No1 Kashmore 22.04.15
including Electric works and
Construction of office Block and
Residence of Tori Sub Division at
Tori Damaged during Flood-2010
(SDG # 6)
1183 Rehabilitation & Renovation of KK Kashmore Approved 99.208 42.208 42.208 0.000 42.208 21.104 21.104 0.000 21.104 7.826 7.826 C:13.07.17
Feeder RD- 0 to 84 (SDG # 6) 03.03.15
1184 Lining of Gandher Distry RD- 0 to Kashmore Approved 141.157 69.157 69.157 0.000 69.157 69.157 69.157 0.000 69.157 49.018 49.018 C:13.07.17
40.200 (SDG # 6) 08.04.15 & 15.09.17

1185 De-silting along BS Feeder RD-0 to Kashmore Approved 800.031 443.331 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:21.07.17
RD-45 (SDG # 6) 06.02.15
1186 Lining of New Hazaro Distry RD- 0 to Jacobabad Approved 279.380 80.710 80.710 0.000 80.710 80.710 80.710 0.000 80.710 71.524 71.524 C:13.07.17
40 (SDG # 6) 26.12.14 & 15.09.17

1187 Lining of Shahpur Distributary from Jacobabad Approved 193.948 126.278 80.000 0.000 80.000 80.000 80.000 0.000 80.000 79.563 79.563 C:21.07.17
RD- 00 to 30.0 (SDG # 6) 26.12.14 & 19.10.17
& 19.10.17
1188 Rehabilitation of Lal Shahbaz and Jacobabad Approved 191.211 3.541 3.541 0.000 3.541 1.771 1.771 0.000 1.771 1.672 1.672 C:13.07.17
Kotri Minor (SDG # 6) 26.12.14
1189 Remodelling of Noor Wah (SDG # 6) Jacobabad Approved 368.000 245.330 100.000 0.000 100.000 100.000 100.000 0.000 100.000 80.344 80.344 C:10.08.17
06.02.15 & 19.10.17
& 19.10.17
[170]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1190 Normal / Emergent Works for Sukkur, Approved 1027.000 127.000 127.000 0.000 127.000 127.000 127.000 0.000 127.000 104.292 104.292 C:29.08.17
Restoration for Irrigation & Drainage Jacobabad, 22.04.15 & 15.09.17
Networks (SDG # 6) Thatta,
Larkana &
Dadu
1191 Establishment of Project Hyderabad Approved 100.000 61.000 0.000 20.000 20.000 0.000 0.000 0.000 0.000
Management office for Barrages; and 24.10.14
Development of Early Warning
System for Irrigation Department
(SDG # 6)
1192 Restoration / Rehabilitation of Sultani Badin Approved 540.497 404.497 100.000 0.000 100.000 100.000 100.000 0.000 100.000 94.993 94.993 C:21.07.17
Branch, Mir Wah System, Morjhar 18.02.15 & 20.10.17
Branch System and Imam Wah Jagir & 01.11.17
System (SDG # 6)
1193 Construction Pumping Scheme along Dadu Approved 349.986 299.986 40.000 0.000 40.000 20.000 20.000 0.000 20.000 9.992 9.992 C:21.07.17
LS Bund mile 77/2 by pumping Water 06.02.15 & 20.10.17
from River Indus for Supplement Tail
Areas of Dadu Canal System (SDG #
6)
1194 Construction of Bridge over Dadu Dadu Approved 99.918 74.918 25.000 0.000 25.000 12.500 12.500 0.000 12.500 12.411 12.411 C:21.07.17
Canal at RD-0 To 28+500 and Pre- 03.03.15 & 20.10.17
stressed Bridge across RD-508- 508 at
Village Phat (SDG # 6)
1195 Rectification of Regulator and allied Larkana Approved 280.980 168.425 35.000 0.000 35.000 17.500 17.500 0.000 17.500 17.435 17.435 C:21.07.17
guided system of Head Regulator of 13.01.15 & 20.10.17
Warah Branch at RD-82 of Rice
Canal (SDG # 6)
1196 Construction Pre-stressed Bridge at Khairpur & Approved 340.000 193.792 60.000 0.000 60.000 60.000 60.000 0.000 60.000 59.000 59.000 C:29.08.17
RD-263 RMC Constructing Tyndel N.Feroze 03.03.15 & 19.10.17
Landhi along Kot Diji -Regulator at & 19.10.17
RD-158.2, Patti Machi X-Regulator,
Repair of Jhando Mashaikh Rest
House with Compound wall &
Construction / Extension water course
10-R at RD-21 Garhi Pathan Bund
Khairpur West Feeder (SDG # 6)

1197 Conversion of Energy Source of the Sukkur Approved 225.023 128.178 60.000 0.000 60.000 30.000 30.000 0.000 30.000 28.168 28.168 C:21.07.17
Pumping Station of Patni and 27.01.15 & 20.10.17
Umerkash Wah on Solar Energy for
Ensuring the Water Supplies in Tail
Reach of Patni System &
Construction of Bridge 500 ft from
Katcha Bund Pano Akil (SDG # 6)
1198 CC Lining of Sui Qandar Branch, Matiari Approved 934.100 747.840 100.000 0.000 100.000 0.000 0.000 0.000 0.000
Paee Minor, Dhardo Minor and 08.04.15
Bhobhar Minor & Matiari Minor
(SDG # 6)
[171]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1199 Rehabilitation & Strengthening of KB Thatta Approved 586.879 334.621 60.000 0.000 60.000 60.000 60.000 0.000 60.000 60.000 60.000 C:21.07.17
Feeder lower RD 52 to 56, RD 60 to 24.10.14 & 19.10.17
70 (IP side) & Rehabilitation of & 19.10.17
Puricha Minor and Baghar Escape &
Repair of 04 Nos Road Bridges and
Rehabilitation of Road Bridge at RD
65 & RD 100 and Link canal and
repair of Gates & Gearing of RD 22
Ex: Regulator and RD 77 Ex:
Regulator along KB Feeder Lower
and Rehabilitation of Sondo Distry
Ghar Massan, Minor and
Rehabilitation of Existing Pumping
Station along KB Feeder Canal at RD-
99+0 R/Side (SDG # 6)

1200 Remodeling of Regulators of Gungri Sujawal Approved 349.787 219.107 69.107 0.000 69.107 69.107 69.107 0.000 69.107 54.686 54.686 C:21.07.17
Large RD 20, Sujawal X-Regulator 13.01.15 & 19.10.17
RD 90 and Chahto Large RD 108 of & 19.10.17
Darro Branch and Providing gates in
Regulators of (i) Chahto X-Regulator
RD 108 of Darro Branch, (ii) Head
Regulator Sattah Branch RD 170 to
Darro Branch, (iii) Sattah Branch X-
Regulator RD 14, 26, 70 (iv) Malia
Branch Head Regulator RD 190 of
Pinyari Branch, (v) Malia Branch X-
Regulator RD 6, (vi) Mirkhana X-
Regulator RD 130 of Pinyari Branch
(vii) Begnah X-Regulator RD 160 of
Pinyari Branch and CC Lining along
Fateh Wah RD-3 to 7 in City Area of
Mirpur Bathoro (SDG # 6)

1201 Re-Sectioning of Bathoro Branch T.M. Khan Approved 213.660 143.660 90.000 0.000 90.000 45.000 45.000 0.000 45.000 22.463 C:20.09.17
22.463 & 07.11.17
Drain from RD 0 to 107.0 and & Sujawal 13.01.15
Construction of Arbab Link Drain
RD 0 to 10 & Extension of 5R Karo
Gungro Branch Drain from RD 26 to
36 (SDG # 6)
1202 Rehabilitation of Modules along Gaja Badin Approved 275.840 235.930 30.000 0.000 30.000 15.000 15.000 0.000 15.000 14.986 14.986 C:21.07.17
Branch, Re-Sectioning & Repair of 19.12.16 & 20.10.17
Modules RD- 0 to 65 Both Sides,
Shorki Minor RD- 0 to 53 Both Sides
and Re-Sectioning / Rehabilitation of
Kazia Branch and Shadi Large
including Bridge over Akram Wah
Escape RD-64 of Kadhan Sub
Division (Revised) (SDG # 17)
[172]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1203 Supplying and Dumping Stone along Kashmore Approved 145.000 105.000 30.000 0.000 30.000 30.000 30.000 0.000 30.000 30.000 30.000 C:21.07.17
D/S X-Regulator and Road Bridge 22.04.15 & 19.10.17
along BS Feeder (SDG # 6) & 19.10.17
1204 Rehabilitation of Tajo Dero Sub Jacobabad Approved 973.682 260.332 260.332 0.000 260.332 260.332 260.332 0.000 260.332 258.879 258.879 C:13.07.17
Branch RD-0 to 90, Garhi Chand 27.01.15 & 15.09.17
Distry RD-0 to 100 & Lund Minor
RD-0 to 20.5 (SDG # 6)
1205 CC Lining of Muhammad Khan Hyderabad Approved 185.276 135.058 135.058 0.000 135.058 135.058 135.058 0.000 135.058 133.896 133.896 C:29.08.17
Distry (SDG # 6) & T.M.Khan 08.04.15 & 15.09.17

1206 Remodelling of Jan Muhammad Jacobabad Approved 194.670 52.000 52.000 0.000 52.000 52.000 52.000 0.000 52.000 51.673 51.673 C:13.07.17
Distry Ex: Mirza Branch at RD 75.5 13.01.15 & 15.09.17
of X-Regulator, Head Regulator,
Road bridges & Water Courses
Taluka Thul District Jacobabad (SDG
# 6)
1207 New Manufacturing / Replacement of Jamshoro Approved 350.366 255.366 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.491 7.491 C:21.07.17
Gates of Head Regulator and X-ing 14.11.14 & 20.10.17
Regulators of Kotri Barrage Region
(SDG # 7)
1208 Pilot Project for Lining of Rohri S.B.A Approved 3120.000 72.250 29.000 0.000 29.000 7.250 7.250 0.000 7.250 0.000 C:21.07.17
Canal from RD-616 to RD-647 (SDG 03.12.14
# 6)
1209 Rehabilitation of Pontoon Bulk Head Jamshoro Approved 472.840 367.701 30.000 0.000 30.000 15.000 15.000 0.000 15.000 14.939 14.939 C:21.07.17
Gates & Gearing Mechanical System 03.12.14 & 20.10.17
Including Painting off-taking Canal
Head Regulator and Sub-Regulator
Gates and Mechanical Structure of
Kotri Barrage Head Works (SDG # 7)

1210 Realignment / Construction of Bund Karachi Approved 2527.000 2112.000 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:21.07.17
from North Side of Malir River, 19.11.13
Karachi (SDG # 6)
1211 Rehabilitation and Lining of Jamrao Mirpurkhas Approved 9390.354 2572.075 100.000 0.000 100.000 50.000 50.000 0.000 50.000 19.848 19.848 C:21.07.17
Canal (i) Rehabilitation of Jamrao 14.05.15 & 07.11.17
Canal Old from Mile 0 to 49 Mile, (ii)
Rehabilitation of Twin Jamrao Canal
Old from Mile 0 to 59 Mile and (iii)
CC Lining Jamrao Canal West from
Mile 0 to 300 Tail (SDG # 6)

1212 Providing Water from Lower Nara Sanghar Approved 2336.075 886.079 200.000 0.000 200.000 200.000 200.000 600.000 600.000 800.000 440.964 440.964 C:21.07.17 Rs.600.0
Canal RD-455 to Tar Hashim Via 08.02.17 & 28.09.17 (M) adopt
Jasro and Construction Reservoir from ADP-
(Revised) (SDG # 6) 1949
dt:30.10.17
[173]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1213 Providing Stone Pitching along SM Kamber & Approved 369.836 93.026 93.026 0.000 93.026 46.513 46.513 0.000 46.513 46.270 46.270 C:29.08.17
Branch RD-124 to 224 IP Side (Outer Shikarpur 22.04.15
Slope) and Rehabilitation of SM
Branch RD-124 to 224 IP Side and De-
Silting work along SM Branch RD-
120 to 224 in SM Branch Sub-
Division No. II & III (SDG # 6)

1214 Construction of Retaining wall along Khairpur Approved 255.000 215.000 30.000 0.000 30.000 30.000 30.000 0.000 30.000 30.000 30.000 C:21.07.17
Sathio Wah from RD-0 to 8 R/S 29.05.15 & 20.10.17
(Village Wari Goth) RD-8 to 14 R/S & 08.11.17
(Village Dogar / Mahar) and RD-24 to
27 B/S (Village Khadim Hussain
Katohar) (SDG # 6)
1215 Construction of Bridges, Structures Badin Approved 199.762 146.562 30.000 0.000 30.000 30.000 30.000 0.000 30.000 18.717 18.717 C:21.07.17
and other works in Left Bank AWB 29.05.15 & 07.09.17
Badin (SDG # 6) & 01.11.17
1216 Rehabilitation of Bumbly Sub- Ghotki & Approved 249.270 180.270 60.000 0.000 60.000 30.000 30.000 0.000 30.000 14.953 14.953 C:20.09.17
Branch, Lathwaro Minor (SDG # 6) Sukkur 29.05.15 & 07.11.17
1217 Rehabilitation / Lining of Bago Wah, Ghotki Approved 461.107 411.107 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.500 12.500 C:21.07.17
Dahar Wah Upper (its off-taking 29.05.15 & 20.10.17
channels) / Rehabilitation of
Irrigation Colony Ghotki and Pano
Akil including Drainage System and
Rehabilitation / Brick Lining of Pir
Wah RD- 7 to 24 (SDG # 6)
1218 Construction Irrigation Channel Kamber Approved 126.990 31.782 31.782 0.000 31.782 15.891 15.891 0.000 15.891 3.826 3.826 C:13.07.17
Shaheed Benazir Bhutto Minor Ex- 26.04.16
Warah Branch at RD-156 NIP Side
(Revised) (SDG # 6)
1219 Construction Retaining Wall along Larkana Approved 84.789 5.293 5.293 0.000 5.293 2.647 2.647 0.000 2.647 2.613 2.613 C:13.07.17
Saidu Dero Minor RD-0 to 12.0 B/S 19.12.16
(Naudero Town Limit) (Revised)
(SDG # 6)
1220 Sindh Barrages Improvement Project Kashmore Approved 1970.000 1925.000 100.000 15.000 115.000 25.000 25.000 0.000 25.000 25.000 25.000 C:21.07.17
(Phase-I) - Rehabilitation and 13.05.15
Modernization of Guddu Barrage -
(Total: Rs. 20,241.00 M) IDA Share
Rs 18,271.00 M & GoS Share Rs
1,970.00 M) (SDG # 6 & 7)

1221 Constructing “J” Spur along Ulra Khairpur Approved 1095.284 695.784 100.000 0.000 100.000 100.000 100.000 0.000 100.000 99.995 99.995 C:21.07.17
Jagir Bund Mile 4/0+125 & 14.05.15 & 10.10.17
Constructing 2 No “T” Spurs at Mile
4/2+300 & Mile 4/4+580 (SDG # 6)
1222 Stone Pitching Work along BS Feeder Kashmore Approved 198.645 130.270 90.000 0.000 90.000 90.000 90.000 0.000 90.000 22.500 22.500 C:21.07.17
from RD-50 to 269 B/S in various 08.01.16 & 25.09.17
portions (SDG # 6) & 28.09.17
[174]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1223 Lining of Jamal Shah Distry, S.B.A Approved 393.267 -49.733 48.446 0.000 48.446 12.112 12.112 0.000 12.112 0.000 C:21.07.17
Manhoro Minore, Rehabilitation of 08.01.16
Channesar Escape (SDG # 6) (U/R)
1224 Construction of Bund Sluice at RD- Dadu Approved 54.022 25.345 25.345 0.000 25.345 12.673 12.673 0.000 12.673 6.159 6.159 C:13.07.17
248, 275 & 295 FP Bund (SDG # 6) 10.11.15
1225 Cement Concrete Lining of Mell Sanghar Approved 115.973 40.973 40.973 0.000 40.973 40.973 40.973 0.000 40.973 40.972 40.972 C:13.07.17
Minor from RD-0 to 34.00 in Tando 31.12.15 & 15.09.17
Adam-II Sub-Division (SDG # 6)
1226 Enhancing Capacity of New Support Larkana Approved 159.996 60.551 60.551 0.000 60.551 60.551 60.551 0.000 60.551 28.577 28.577 C:13.07.17
Channel from Raj-Wah RD-34 to 13.01.16 & 09.11.17
Kakol Wah RD-40. Rehabilitation of
Kakol Wah from RD-40 to RD-49
and Two Gates of Raj Wah at
Manjan (SDG # 6)
1227 Flood Protection Bund around Kashmore Approved 308.763 248.928 80.000 0.000 80.000 80.000 80.000 0.000 80.000 53.343 53.343 C:21.07.17
Kashmore Cantt Mile 0/0 to 5/5+300 23.12.16 & 21.09.17
(Total Length 30,000)(Revised) (SDG
# 6)
1228 CC Lining of Thar Tail Distry and Umerkot Approved 324.505 194.505 150.000 0.000 150.000 150.000 150.000 40.769 40.769 190.769 149.886 149.886 C:21.07.17 Rs.20.3845
Mandhel Distry of Umerkot Sub 17.12.15 & 21.09.17 & 20.3845
Division (SDG # 6) (M) adopt
from ADP-
1949
dt:17.11.17
& 22.11.17
1229 Construction Diversion / Stone Khairpur Approved 133.928 100.928 40.000 0.000 40.000 40.000 40.000 0.000 40.000 9.988 9.988 C:21.07.17
Pitching & Stone Apron for 17.12.15 & 06.11.17
Protection of the Bank of Upper Nara
Canal at various RDs (SDG # 6)
1230 Construction of CC Lining of RD-0 to Shikarpur Approved 146.735 109.735 40.000 0.000 40.000 40.000 40.000 0.000 40.000 39.691 39.691 C:21.07.17
20.5 L minor off taking from Jaro 31.12.15 & 20.10.17
Canal at RD-12 (SDG # 6) & 08.11.17
1231 CC Lining of Jam Sahab Distry RD-0 S.B.A Approved 692.277 605.777 175.000 0.000 175.000 175.000 175.000 513.274 513.274 688.274 174.116 174.116 C:21.07.17 Rs.256.637
to 59 and Chotko Minor Rd-0 to 36.0 31.12.15 & 12.10.17 & 256.637
(SDG # 6) (M) adopt
from ADP-
1949
dt:17.11.17
& 22.11.17
1232 Rehabilitation of Dahar Wah Upper Ghotki Approved 87.517 65.517 40.000 0.000 40.000 20.000 20.000 0.000 20.000 20.000 20.000 C:21.07.17
System including Narly Minor (SDG # 07.04.16 & 20.10.17
6)
1233 CC Lining of Jani Dero Distry (SDG Jacobabad Approved 241.026 116.026 116.026 0.000 116.026 116.026 116.026 0.000 116.026 115.808 115.808 C:13.07.17
# 6) 08.01.16 & 15.09.17

1234 CC Lining of Phakka Distry RD-0 to Dadu Approved 199.480 174.480 60.000 0.000 60.000 30.000 30.000 0.000 30.000 14.997 14.997 C:21.07.17
65 Division Southern Dadu (SDG # 6) 08.01.16 & 20.10.17
[175]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1235 Revitalization of Earth Moving Jamshoro Approved 40.000 31.250 31.250 0.000 31.250 15.625 15.625 0.000 15.625 8.428 8.428 C:13.07.17
Machines & Heavy / Light Vehicles of 01.12.15
Feeder Division of Kotri Region
Hyderabad (SDG # 6)
1236 Procurement of Necessary Accessories S.B.A Approved 40.000 30.000 30.000 0.000 30.000 15.000 15.000 0.000 15.000 0.000 C:13.07.17
for the Rest House LBOD Colony 10.11.15
SBA and Annexy Building Nusrat
Division, SBA (SDG # 6)

1237 Remodelling / Rehabilitation of Raees Shikarpur Approved 489.999 421.999 80.000 0.000 80.000 80.000 80.000 0.000 80.000 79.400 79.400 C:21.07.17
Wah, Chotta Begari & Choi Shakh in 09.03.17 & 25.09.17
District Shikarpur (revised) (SDG # 6) & 28.09.17

1238 Remodelling of Khair Shah Minor S.B.A Approved 110.000 82.000 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:21.07.17
(SDG # 6) 31.12.15
1239 Lining of Hearan Distry (SDG # 6) T.M.Khan Approved 73.070 47.400 47.400 0.000 47.400 47.400 47.400 0.000 47.400 23.584 23.584 C:13.07.17
22.01.16 & 09.11.17
1240 Lining of Khariro Minor (SDG # 6) Jacobabad Approved 99.910 99.910 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:21.07.17
13.01.16
1241 Lining of Gharib Distry (SDG # 6) T.A.Yar Approved 172.547 52.547 52.547 0.000 52.547 52.548 52.548 15.445 15.445 67.993 52.106 52.106 C:13.07.17 Rs.7.7225
25.11.15 & 15.09.17 & 7.7225
(M) adopt
1242 Providing Stone Pitching from RD- Larkana Approved 129.532 39.187 39.187 0.000 39.187 19.594 19.594 0.000 19.594 19.492 19.492 C:13.07.17 from ADP-
240 to 263.5 along F.P Bund Saifullah 22.01.16
Magsi Branch Division, Shahdadkot
(SDG # 6)
1243 Capacity Building of Officers/ Sindh Approved 163.680 104.680 60.000 0.000 60.000 15.000 15.000 0.000 15.000 0.000 C:29.08.17
Officials of the Irrigation Department 12.02.16
(SDG # 6)
1244 Lining of Sangi Minor from RD-0 to Ghotki Approved 129.742 113.742 40.000 0.000 40.000 40.000 40.000 0.000 40.000 9.500 9.500 C:21.07.17
28 (SDG # 6) 11.03.16 & 20.10.17
& 01.11.17
1245 Establishment of Mechanical Circle-II Mirpurkhas Approved 50.000 24.875 24.875 0.000 24.875 12.438 12.438 0.000 12.438 0.000 C:13.07.17
and Rehabilitation / Restoration of 01.12.15
Infrastructure in Mechanical Circle,
Mirpurkhas (SDG # 6)
1246 CC Lining of Puran Distry RD-0 to Mirpurkhas Approved 433.391 333.391 100.000 0.000 100.000 100.000 100.000 0.000 100.000 100.000 100.000 C:21.07.17
49.300 (SDG # 6) 11.03.16 & 19.10.17
& 19.10.17
1247 Remodelling of Koreja Distry (SDG # N.Feroze Approved 274.538 141.538 141.538 0.000 141.538 141.538 141.538 0.000 141.538 102.653 102.653 C:13.07.17
6) 12.02.16 & 15.09.17

1248 Normal Emergent Flood / Rain Sindh Approved 495.002 232.502 150.000 0.000 150.000 75.000 75.000 0.000 75.000 37.488 37.488 C:20.09.17
Damages in Sindh (SDG # 6) 25.03.16 & 07.11.17
1249 Lining & Retaining Wall of Sone Jacobabad Approved 177.897 63.897 63.897 0.000 63.897 63.897 63.897 0.000 63.897 59.375 59.375 C:13.07.17
Wah Distry, Taluka Thul (SDG # 6) 13.01.16 & 15.09.17
[176]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1250 CC Lining of Chiber Minor RD 0 to N.Feroze Approved 176.553 57.804 57.804 0.000 57.804 57.804 57.804 21.144 21.144 78.948 57.800 57.800 C:13.07.17 Rs.10.572
10+0 & Bhogri Minor RD 0 to 19 25.11.15 & 15.09.17 & 10.572
(SDG # 6) (M) adopt
from ADP-
1949
dt:17.11.1
7&
22.11.17
1251 Renovation / Up-gradation of Wassan Matiari Approved 55.492 55.492 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:21.07.17
Inspection Bungalow Hala Sub- 10.11.15
Division (SDG # 6)
1252 Allocation for Remaining Works / Sindh Approved 327.680 195.454 195.454 0.000 195.454 195.454 195.454 0.000 195.454 89.998 89.998 C:29.08.17
Payment of Past year's ADP 08.11.16 & 09.11.17
approved schemes No. 746,782, 652,
664, 726, 724, 730, 802, 814, 722, 630
of 2013-14, 215 of 2012-13, 182 of
2010-11, 181 of 2011-12, 209 of 2006-
07, 176 of 2009-10 & ADP No 124 /
2009-10 (NDP)
1253 Stone Pitching along Hyder Minor Khairpur Approved 58.798 44.298 44.298 0.000 44.298 44.298 44.298 0.000 44.298 22.149 22.149 C:13.07.17
(SDG # 6) 01.12.15 & 09.11.17
1254 Extension of modules from Jamaro Sanghar Approved 198.310 148.310 80.000 0.000 80.000 80.000 80.000 0.000 80.000 20.000 20.000 C:21.07.17
Canal (Karichan) (SDG # 6) 08.01.16 & 20.10.17
& 24.11.17
1255 CC Lining of Digri Distry including Mirpurkhas Approved 153.480 115.480 40.000 0.000 40.000 40.000 40.000 0.000 40.000 26.366 26.366 C:21.07.17
Structures (20.500 RDs) (SDG # 6) 01.03.16 & 19.10.17
& 19.10.17
1256 Lining of Kashmore Minor (SDG # 6) Kashmore Approved 190.869 108.869 108.869 0.000 108.869 54.435 54.435 0.000 54.435 16.995 16.995 C:13.07.17
31.12.15
1257 Lining of Rohri Main Canal RD S.B.A Approved 6340.000 2340.000 100.000 0.000 100.000 50.000 50.000 1000.000 1000.000 1050.000 1021.315 1021.315 C:21.07.17 Rs. 1000.0
645.670 to RD 680 (SDG # 6) 11.12.15 & 28.08.17 (M) adopt
& 20.10.17 from ADP-
1417
dt:28.08.17
1258 Construction of Stone Spurs and Sujawal Approved 4188.432 411.732 411.732 0.000 411.732 411.732 411.732 0.000 411.732 310.532 310.532 C:13.07.17
Studs, Construction of Trench Bund 23.12.16 & 15.09.17
Mile 43/2 to 44/2 at Munarki,
Recouping of apron along with 20 ft:
wide Stone Berm between Studs and
Spurs, Construction of Drain with
Pumping Station, Construction of
Road (Revised) (SDG # 6)
1259 Providing Stone Studs and Spurs Hyderabad Approved 2283.078 1533.078 300.000 0.000 300.000 300.000 300.000 40.000 40.000 340.000 290.957 290.957 C:21.07.17 Rs.20.0 &
along HP Bund between Mile 3/0 to 03.03.16 & 19.10.17 20.0 (M)
14/7 and Recouping Stone Apron and & 19.10.17 adopt from
Damaged Stone Pitching along HP ADP-1949
Bund (Various Reaches) (SDG # 6) dt:17.11.17
& 22.11.17
[177]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1260 Construction of CC Lining along Mirpurkhas Approved 443.139 223.139 223.139 0.000 223.139 223.139 223.139 0.000 223.139 111.570 111.570 C:13.07.17
Doso Distry (RD-0+00 to 77+450) & 04.02.16 & 08.11.17
Doso Feeder (SDG # 6)
1261 Constructing Cement Concrete Ghotki Approved 140.866 130.866 30.000 0.000 30.000 22.500 22.500 100.000 100.000 122.500 15.000 15.000 C:21.07.17 Rs.50.0 &
Lining of Salhani Forest Minor from 25.03.16 & 20.09.17 50.0 (M)
RD-0 to 17 (SDG # 6) & 09.10.17 adopt from
ADP-1949
dt:17.11.17
& 22.11.17
1262 Re-Construction Work along SM Kamber Approved 161.864 113.904 60.000 0.000 60.000 60.000 60.000 0.000 60.000 59.991 59.991 C:21.07.17
Branch RD-0.0 to 120 in SM Branch 19.12.16 & 19.10.17
Division (revised) (SDG # 17) & 19.10.17
1263 Lining of Desert Minor from RD-0 to Ghotki Approved 295.896 258.396 75.000 0.000 75.000 75.000 75.000 50.000 50.000 125.000 75.000 75.000 C:21.07.17 Rs.25.0 &
150 (Wherever Necessary) (SDG # 6) 07.04.16 & 12.10.17 25.0 (M)
1264 Clearance of Liabilities for Physically Sindh (U/R)
Approved 506.886 200.000 200.000 0.000 200.000 100.000 100.000 0.000 100.000 25.928 25.928 C:29.08.17 adopt from
Completed Schemes of 2016-17 (ADP
Nos. 876, 919, 948, 968, 980, 981,
1034, 1063, 1065, 1068, 1073, 1081,
1137, 1144).
1265 Providing & Installation of Solar Jamshoro Approved 199.820 174.820 60.000 0.000 60.000 15.000 15.000 0.000 15.000 1.177 1.177 C:21.07.17
Energy System at 132 Mile Dadu 18.8.16
Canal (Tail) Pumping Station (SDG #
6)
1266 Providing / Installation of Solar Sindh Approved 196.941 171.941 60.000 0.000 60.000 15.000 15.000 0.000 15.000 15.000 15.000 C:20.09.17
Energy System on Barrages & 27.09.16
Regional Offices in Sindh (SDG # 6)
1267 Remodelling of Dadu Canal & Johi Dadu Approved 835.053 215.053 215.053 0.000 215.053 215.053 215.053 0.000 215.053 214.945 214.945 C:13.07.17
Canal (SDG # 6) 27.09.16 & 15.09.17

1268 Sindh Resilience Project (World Bank Sindh Approved 1664.000 1614.000 100.000 20.000 120.000 25.000 5.000 30.000 0.000 30.000 17.017 17.017 C:29.08.17
Funded), Total Cost Rs. 12480.00 M 20.07.16 R:18.09.17
(US $ 120.0 M) - WB Share Rs.
10316.70 M, GoS Share Rs. 2163.18
M. Irrigation Component, (WB Share
Rs. 9984.00 M, GoS Share Rs.
1664.00 M) (SDG # 6)

1269 Restoration of Flood & Rain Sindh Approved 459.505 189.113 189.113 0.000 189.113 94.557 94.557 0.000 94.557 88.908 88.908 C:20.09.17
Damages Emergent Works (revised) 09.03.17
(SDG # 7)
1270 Rehabilitation of Phuleli Canal & Ghotki & Approved 71.896 53.922 53.922 0.000 53.922 26.961 26.961 0.000 26.961 12.000 12.000 C:29.08.17
Ghotki Feeder Canal Area Water Badin 03.10.16
Board (only Land Acquisition)
1271 CC Lining of Nabisar Branch Canal Mirpurkhas Approved 695.382 520.382 175.000 0.000 175.000 87.500 87.500 0.000 87.500 87.500 87.500 C:21.07.17
System of Mithrao Division (Phase-I) 27.09.16 & 20.10.17
(SDG # 6)
1272 C C Lining of Gajra Branch (SDG # S.B.A Approved 880.000 280.000 200.000 0.000 200.000 200.000 200.000 0.000 200.000 132.152 132.152 C:21.07.17
6) 03.11.16 & 19.10.17
& 19.10.17
[178]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1273 Construction of C C Lining of Palh Khairpur Approved 93.350 32.236 32.236 0.000 32.236 32.236 32.236 0.000 32.236 16.108 16.108 C:13.07.17
Minor from RD - 00 to Tail, Taluka 09.09.16 & 08.11.17
Khairpur (SDG # 6)
1274 Construction of C C Lining of Khairpur Approved 190.106 139.356 50.000 0.000 50.000 50.000 50.000 0.000 50.000 50.000 50.000 C:21.07.17
Baberloi / Mourth Minor fro RD - 0.0 08.11.16 & 20.10.17
to 16 Tail, Taluka Khairpur (SDG # & 08.11.17
6)
1275 Construction stone Apron Studs Khairpur Approved 674.169 505.626 100.000 0.000 100.000 100.000 100.000 0.000 100.000 100.000 100.000 C:21.07.17
Recoupment of stone Apron Along 03.10.16 & 10.10.17
Ulra Jagir Bund Mile 4/4+580 to 6/5
(SDG # 6)
1276 Construction of Protective Bund Ghotki Approved 45.883 45.883 13.000 0.000 13.000 3.250 3.250 0.000 3.250 0.000 C:21.07.17
Protection from Poisonous Industrial 17.02.17
Water of Punjab (SDG # 6)
1277 Cement Concrete Lining of Rohri S.B.A Approved 6069.000 6069.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:21.07.17
Main Canal from Jamal Shah Cross 09.12.16
Regulator D/S RD 577+500 to
Chanesar Cross Regulator D/S RD
619+300 and from RD 680 to RD 706
D/S Kumblima Cross Regulator (SDG
# 6)
1278 Constructing of Three Nos. T-head Kashmore Approved 926.767 926.767 100.000 0.000 100.000 100.000 100.000 0.000 100.000 100.000 100.000 C:21.07.17
spurs, One No. J-Spurs and Four Nos, 11.05.17 & 19.10.17
Studs along Old Tori Bund from Mile & 19.10.17
0/6 to mile 1/4 (SDG # 6)
1279 Construction T-Head Spur at LS Larkana Approved 982.530 982.530 100.000 0.000 100.000 50.000 50.000 0.000 50.000 49.875 49.875 C:21.07.17
Bund mile 16/3+520, 16/5+580, 16/1 11.05.17 & 20.10.17
and Providing Stone Pitching and
Stone Apron along LS Bund Mile
16/0 to 17/0 (Hakra Point) in
Northern Dadu Division (SDG # 6)
1280 Construction of T-Head Spurs At LS Larkana Approved 521.746 521.746 76.000 0.000 76.000 38.000 38.000 0.000 38.000 19.000 19.000 C:21.07.17
Bund Mile 40/4+500 Moria Loop 11.05.17 & 20.10.17
Bund Mile 0/0+400 & 0/1+600 in
northern Dadu Division (SDG # 6)
1281 Re-coupment of Damaged Stone Shikarpur Approved 476.304 476.304 70.000 0.000 70.000 70.000 70.000 0.000 70.000 68.030 68.030 C:21.07.17
Apron and Stone Pitching of Spurs 11.05.17 & 23.10.17
0/5, 1/1, 1/6 & 2/3 along Ruk Loop & 07.11.17
Bund (SDG # 6)
1282 Construction and Rehabilitation of Larkana Approved 18.266 18.266 18.266 0.000 18.266 9.133 9.133 0.000 9.133 6.050 6.050 C:13.07.17
Structures along Ghaibidero System 13.04.17
Larkana Division Larkana (SDG # 6)
[179]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1283 Shaheed Benazir Bhutto Sweet Water Umerkot Approved 4517.692 4517.692 300.000 30.000 330.000 300.000 300.000 0.000 300.000 300.000 300.000 C:21.07.17
Project for Thar (Umerkot to Keetari) 11.05.17 & 31.10.17
- Providing Water from Thar Wah of
Umerkot to Keetari Taluka Chachro
Via Dhalo Jo Tar, Kaplore, Viklore
Tar, Budha Sandha, Vechlo Par,
Ratan Jo Tar and Constructing of
Underground Reservoirs (SDG # 6)

Total Open Canal (On-Going Schemes) 116288.586 58341.356 13278.345 110.000 13388.345 10257.294 11.250 10268.544 2624.867 0.000 2624.867 12893.411 42.017 9373.944 9415.961

Open Canal
(New Schemes)

1284 Construction of Retaining wall along Khairpur Un- 300.000 300.000 75.000 0.000 75.000 18.750 18.750 0.000 18.750 0.000 C:23.10.17
Mirwah Canal from RD-144 to 150 Approved
B/S and Ali Bahar Wah from RD-12
to 20/BS, RD-29 to 33 L/Side & RD-
44 to 46+500 B/S including
Construction of Office Block of XEN
East Division, Khairpur and
Providing Stone Pitching on Ali
Bahar Wah (damages reaches) (SDG
# 6)
1285 Construction of Imdad Ali Minor Ex: Khairpur Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Ali Bahar (SDG # 6) Approved
1286 Construction of Bridge over Desert Kashmore Un- 250.000 250.000 62.500 0.000 62.500 15.625 15.625 0.000 15.625 0.000 C:23.10.17
Pat Feeder at RD 20 to 21 & Approved
Remaining works of Bridge over Par
Feeder near Buxapur Renovation &
Repair of Gehal Pur Minor/
Construction of Flank wall damaged
portion of D/S 0 mile Head Regulator
Desert Canal (SDG # 6)
1287 Lining of Garhi Hassan Distry from Jacobabad Un- 200.000 200.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:25.10.17
Head to Bypass Garhi Hassan Sarki Approved
including Installation of Regulator at
RD-8 of Garhi Hassan Distry (SDG #
6)
1288 C.C. Lining of Dilshad Minor, Sanghar Un- 200.000 200.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:30.10.17
Samathri Minor and Chotiari Minor Approved
in Sanghar Sub-Division (SDG # 6)
1289 C.C. Lining of Panu Minor from Matiari Un- 100.000 100.000 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:03.10.17
Hyderabad Branch to Matiari (SDG # Approved
6)
1290 Lining of Tando Soomro Minor-I, T.A.Yar Un- 200.000 200.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:19.09.17
Tando Soomro Minor-II and Juma Approved
Minor (SDG # 6)
[180]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1291 Lining of Gupchani to Obhayoo Chan S.B.A Un- 150.000 150.000 37.500 0.000 37.500 9.375 9.375 0.000 9.375 0.000 C:23.10.17
Minor (SDG # 6) Approved
1292 C.C. Lining of Naukot Branch Canal Mirpurkhas Un- 400.000 400.000 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:23.10.17
System and Akuto Distry of Mithrao Approved
Division (SDG # 6)
1293 Rehabilitation of Mubark Minor Ghotki Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
(Remodelling Lining and De-silting) Approved
from RD-0.0 to RD-90 (SDG # 6)
1294 Construction of Bridge Over L.B.O.D Mirpurkhas Un- 25.000 25.000 6.250 0.000 6.250 1.563 1.563 0.000 1.563 0.000 C:23.10.17
Main Sim Nala and Construction of Approved
Drain from Haji Ali Ahmed Maheri
to 2R T.M.Khan (SDG # 6)
1295 Excavation work along Pritchard Dadu Un- 49.000 49.000 12.250 0.000 12.250 3.063 3.063 0.000 3.063 0.000 C:18.10.17
Scape from RD-0.0 to 95.0 in Sita Sub- Approved
Division (SDG # 6)
1296 Emergent Works in Anticipation of Sindh Un- 1000.000 1000.000 250.000 0.000 250.000 0.000 0.000 0.000 0.000
Flood 2017 and Rain Emergency Approved
(SDG # 6)
1297 C.C Lining along Mehrabpur Branch N.Feroze Un- 500.000 500.000 125.000 0.000 125.000 31.250 31.250 0.000 31.250 0.000 C:25.10.17
RD 0 to 28+200, Khuda Bux Minor Approved
RD 0 to 29, Langerji Minor RD 0 to
19+500 & Repair / Replacement of X-
Regulator Chiber Minor at RD-27
(SDG # 6)
1298 C.C Lining of Amerji Branch from N.Feroze Un- 800.000 800.000 200.000 0.000 200.000 50.000 50.000 0.000 50.000 0.000 C:23.10.17
RD 0/0 to 82/0 (Tail) including Approved
Structures (SDG # 6)
1299 C.C. Lining Channary Distry RD-0/0 N.Feroze Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
to 38/0 and Sher Khan Minor RD-0/0 Approved
to tail including Structures (SDG # 6)
1300 C.C. Lining of Akal Minor RD-0/0 to Mirpurkhas Un- 150.000 150.000 37.500 0.000 37.500 9.375 9.375 0.000 9.375 0.000 C:10.10.17
13/0 (Tail) and Bhan Minor RD-0/0 to Approved
14/0 (Tail) off-takes from Naukot
Branch of Mithrao Canal including
Structures (SDG # 6)
1301 Rehabilitation of Employees Sindh Un- 500.000 500.000 125.000 0.000 125.000 0.000 0.000 0.000 0.000
Residence Quarters including Approved
Construction of Compound Wall of
Irrigation Colonies in Sindh (SDG #
6)
1302 Lining of Doderi Minor (SDG # 6) T.M.Khan Un- 200.000 200.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:30.10.17
Approved
1303 Lining of Thano Minor Ex- T.A.Yar Un- 100.000 100.000 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:25.09.17
Bhumphar Distry RD-0 to 28.86 Approved
(SDG # 6) Carrying Capacity of
1304 Increasing Kamber Un- 1054.000 1054.000 263.500 0.000 263.500 0.000 0.000 0.000 0.000
Discharge in NW Canal & Khirthar Approved
Branch (SDG # 6)
1305 Construction of C.C. Lining of Sone Khairpur Un- 100.000 100.000 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:23.10.17
Wah from RD-0.000 to 25.050 Taluka Approved
Mirwah (SDG # 6)
[181]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1306 Lining of Miranpur Branch Ex-PFL Khairpur Un- 400.000 400.000 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:25.10.17
RD-0+0 to 82+600 and Rehabilitation Approved
of its Infrastructure (Phase-I) (SDG #
6)
1307 Lining of Ahsan Wah from RD-0 to Jacobabad Un- 200.000 200.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:25.10.17
60 (SDG # 6) Approved
1308 Construction of Retaining Wall along N.Feroze Un- 50.000 50.000 12.500 0.000 12.500 3.125 3.125 0.000 3.125 0.000 C:18.10.17
Sehra Branch from RD-40 to 42 NIP Approved
Side in Tharushah Irrigation Sub-
Division and Construction of Bridge
over Nathar Detha Minor RD-06
(SDG # 6)
1309 Rehabilitation of Kotri Barrage & Jamshoro Un- 100.000 100.000 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:26.10.17
Allied works upto 4 RD Akram Wah, Approved
K.B. Feeder & Combined Channel
under Kotri Barrage Division (SDG #
6)
1310 C.C. Lining of Desert Minor from RD- Kashmore Un- 70.000 70.000 17.500 0.000 17.500 0.000 0.000 0.000 0.000
0 to 22 (SDG # 6) Approved
1311 C.C. Lining of Kaleri Distry and Khairpur Un- 150.000 150.000 37.500 0.000 37.500 9.375 9.375 0.000 9.375 0.000 C:23.10.17
Rashdi Minor (SDG # 6) Approved
1312 Providing Embankment and Kamber Un- 100.000 100.000 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:16.11.17
Common Bank at Thull Mohabbad Approved
Chori from Hakim Shah Regulator of
Warach Branch (SDG # 6)
1313 C.C. Lining of Belaro Distry & Mirpurkhas Un- 250.000 250.000 62.500 0.000 62.500 15.625 15.625 0.000 15.625 0.000 C:30.10.17
Theaba Minor in NCAWB (SDG # 6) Approved
1314 Construction of Stone Pitching / Khairpur Un- 150.000 150.000 37.500 0.000 37.500 9.375 9.375 0.000 9.375 0.000 C:23.10.17
Retaining Wall of Rohri Canal near Approved
Ranipur (4000 ft:) B/S (SDG # 6)
1315 Construction of Protective Ring Bund Jamshoro Un- 40.000 40.000 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:14.11.17
at Taluka Manjhand (SDG # 6) Approved
1316 C.C. Lining of Khandwah (SDG # 6) Jacobabad Un- 100.000 100.000 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:20.11.17
Approved
1317 Rehabilitation / Re-construction of Sukkur Un- 100.000 100.000 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:03.10.17
streets road of Barrage Colony Approved
Sukkur (SDG # 6)
1318 Lining of Lakhaki Distry (SDG # 6) Sukkur Un- 200.000 200.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:30.10.17
Approved
1319 Lining of Surhari, Brandi, Maldasi, Sanghar Un- 500.000 500.000 125.000 0.000 125.000 31.250 31.250 0.000 31.250 0.000 C:21.09.17
Shahdadpur Minors and Ujjano, Approved
Lundo Distry (SDG # 6)
1320 Lining of Chatto Distry and Kinjhar Thatta Un- 200.000 200.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:12.10.17
Minor (SDG # 6) Approved
1321 Constructing Stone Pitching along Khairpur Un- 250.000 250.000 62.500 0.000 62.500 15.625 15.625 0.000 15.625 0.000 C:23.10.17
Rohri Main Canal from RD-30 to 118 Approved
both sides (eroded / damaged
portion) (SDG # 6)
[182]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1322 Construction of Water Testing Kashmore Un- 67.000 67.000 16.750 0.000 16.750 0.000 0.000 0.000 0.000
Laboratory at Guddu Barrage Head Approved
Works (SDG # 6)
1323 C.C. Lining of Daulatpur Distry N.Feroze Un- 200.000 200.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:23.10.17
Taluka Kazi Ahmed (SDG # 6) Approved
1324 Construction of Retaining wall along Kamber Un- 16.000 16.000 4.000 0.000 4.000 1.000 1.000 0.000 1.000 0.000 C:16.11.17
Gopang Distry Downstream Head Approved
Regulator Ex: Chhori Branch at RD-
40 (SDG # 6)
1325 Construction / Replacement of Jacobabad Un- 600.000 600.000 150.000 0.000 150.000 37.500 37.500 0.000 37.500 0.000 C:23.10.17
Regulator at 19th Mile of Begari Approved
Canal (B.C) (SDG # 6)
1326 C.C Lining of Lundi Minor RD - 0 to Khairpur Un- 98.000 98.000 24.500 0.000 24.500 6.125 6.125 0.000 6.125 0.000 C:30.10.17
19.5 Taluka Mirwah (SDG # 6) Approved
1327 C.C Lining of Indo Distry RD-0 to Thatta Un- 300.000 300.000 75.000 0.000 75.000 18.750 18.750 0.000 18.750 0.000 C:23.10.17
Tail (SDG # 6) Approved
1328 Lining of Daro Bazar Minor from RD Mirpurkhas Un- 253.000 253.000 63.250 0.000 63.250 15.813 15.813 0.000 15.813 0.000 C:10.10.17
0 to 40 I/C Construction of Modules Approved
(SDG # 6)
1329 Lining of Lal Khan Distry from RD-0 Mirpurkhas Un- 283.000 283.000 70.750 0.000 70.750 17.688 17.688 0.000 17.688 0.000 C:10.10.17
to 46 I/C of Construction of Modules Approved
(SDG # 6)
1330 Construction of Pakka Channel from Jamshoro Un- 146.000 146.000 36.500 0.000 36.500 0.000 0.000 0.000 0.000
Danistar Pumping Scheme to Inlet Approved
Point of Danistar Canal I/C LS Bund
Crossing Structure (SDG # 6)
1331 C C Lining of Government Lift Sukkur Un- 210.000 210.000 52.500 0.000 52.500 0.000 0.000 0.000 0.000
Channel @ RD 158 R / Side and RD Approved
171 R / Side along Upper Nara Canal
and Stone Apron @ RD 52 to 54 R /
Side and RD - 96 L / Side of Upper
Nara Canal (SDG # 6)

Total Open Canal (New Schemes) 11811.000 11811.000 2952.750 0.000 2952.750 516.500 0.000 516.500 0.000 0.000 0.000 516.500 0.000 0.000 0.000
Total Open Canals 128099.586 70152.356 16231.095 110.000 16341.095 10773.794 11.250 10785.044 2624.867 0.000 2624.867 13409.911 42.017 9373.944 9415.961

Small Dams Projects


(On-Going Schemes)

1332 Construction of Mohan & Haleli Jamshoro Approved 427.347 157.890 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:21.07.17
Recharge Dam in Central Kohistan 29.11.12
(SDG # 6)
1333 Construction of 2 Nos. Small Storage Tharparkar Approved 198.926 91.976 91.976 0.000 91.976 91.976 91.976 0.000 91.976 49.036 49.036 C:13.07.17
& Delay Action Dams Miskeen Jahan 12.12.13 & 15.09.17
Khan Khoso and Bartlao Dam in
Taluka Nagarparkar (SDG # 6)

1334 Construction of Kali Das Dam and Tharparkar Approved 633.003 584.253 100.000 0.000 100.000 50.000 50.000 0.000 50.000 48.557 48.557 C:21.07.17
Veera Wah Dam in Nagarparkar 18.08.16 & 20.10.17
Area (Thar Region) (SDG # 6)
[183]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1335 Construction of Recharge Dam across Dadu Approved 353.501 352.933 60.000 0.000 60.000 15.000 15.000 0.000 15.000 0.000 C:21.07.17
Angai-II Nai in Central Kohistan 08.02.17
(Revised) (SDG # 6)
1336 Construction of Gravity Weir / Jamshoro Approved 484.608 334.692 80.000 0.000 80.000 40.000 40.000 0.000 40.000 39.426 39.426 C:21.07.17
recharge Dam across Gamrach Dhoro 06.02.15 & 20.10.17
in Central Kohistan & Construction
of Guwari recharge Dam in Central
Kohistan near Jhangara Taluka
Sehwan (SDG # 6)
1337 Rehabilitation / Restoration of Malir Karachi Approved 399.669 166.669 40.000 0.000 40.000 20.000 20.000 0.000 20.000 14.797 14.797 C:21.07.17
weirs – I, II, III & Thado Dam (SDG # 03.12.15 & 20.10.17
6)
1338 Construction of Three (03) Nos Dadu & Approved 876.990 796.990 100.000 0.000 100.000 100.000 100.000 0.000 100.000 99.345 99.345 C:21.07.17
Recharge Dams Dillan, Naing & Jamshoro 08.02.17 & 19.10.17
Mazarani Recharge Dam in Upper & & 19.10.17
Central Kohistan (Revised) (SDG # 6)

1339 Construction of Six (06) Nos Umeed- Dadu & Approved 852.000 772.004 100.000 0.000 100.000 50.000 50.000 0.000 50.000 49.999 49.999 C:21.07.17
Jo-Wandio, Ranasar, Gotrawa, Jamshoro 14.05.15 & 20.10.17
Abasar, Khane-Jo-Wandio and
Khetlai Dams in Nagarparkar Area
(Thar Region) (SDG # 6)
1340 Construction of Re-Charge Dam Jamshoro Approved 193.482 46.000 46.000 0.000 46.000 46.000 46.000 25.133 25.133 71.133 45.373 45.373 C:13.07.17 Rs.12.5665
across Dhal Nai in Central Kohistan 08.01.16 & 15.09.17 & 12.5665
(SDG # 6) (M) adopt
from ADP-
1949
dt:17.11.17
& 22.11.17
1341 Construction of Gravity Weir Dam Jamshoro Approved 194.434 19.093 19.093 0.000 19.093 19.093 19.093 0.000 19.093 10.635 10.635 C:13.07.17
across Dhadhar Nai, Upper Kohistan 13.01.16 & 15.09.17
(SDG # 6)

Total Small Dams (On-going) 4613.960 3322.500 737.069 0.000 737.069 457.069 0.000 457.069 25.133 0.000 25.133 482.202 0.000 357.168 357.168

Small Dams Projects


(New Schemes)

1342 Construction of Dams / Reservoirs of Tharparkar/ Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Rainy Water in Natural Flows of Hills Umerkot Approved
in Taluka Nagarparkar U.C.
Adhigam (SDG # 6)
1343 Construction of 2 Nos. Small Dams at Karachi Un- 121.000 121.000 30.150 0.000 30.150 0.000 0.000 0.000 0.000
Achar Salar Goth, Bin Qasim Town Approved
(SDG # 6)

Total Small Dams (New Schemes) 321.000 321.000 80.150 0.000 80.150 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Small Dams 4934.960 3643.500 817.219 0.000 817.219 457.069 0.000 457.069 25.133 0.000 25.133 482.202 0.000 357.168 357.168
Total On-Going Schemes 144087.443 74824.453 18013.782 264.318 18278.100 13601.771 17.786 13619.557 3000.000 0.000 3000.000 16619.557 42.017 11468.354 11510.371
Total New Schemes 14888.000 14888.000 3721.900 0.000 3721.900 661.125 0.000 661.125 0.000 0.000 0.000 661.125 0.000 0.000 0.000
[184]

PROVINCIAL
IRRIGATION DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Total Irrigation Department:- 158975.443 89712.453 21735.682 264.318 22000.000 14262.896 17.786 14280.682 3000.000 0.000 3000.000 17280.682 42.017 11468.354 11510.371
[190]

PROVINCIAL
KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Expenditure Date of
Sr. Scheme/ Date of war as on Through Re- Remarks
Name of Scheme Cost Against Allocation Total Releases
No. District Approval 01-07-17 appropriation/Out-Side
(12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Katchi Abadis
(On Going Schemes)

1344 Slums Infrastructures Development Mirpurkhas Approve 44.000 44.000 44.000 0.000 44.000 0.000 0.000 0.000 0.000
Program ,Thatta, d
SBA, N. 10.12.15
Feroze &
Karachi

Total Katchi Abadis (On-going Schemes) 44.000 44.000 44.000 0.000 44.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Katchi Abadis
(New Scheme)

1345 Provision of basic facilities of Karachi, Un- 40.000 40.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000
Sewerage / CC Drain / CC topping in Hyderabad, Approve
different Katchi Abadis in Sindh Khairpur, d
Sukkur &
SBA
1346 Provision of essential civic facilities in Sujawal, Un- 38.601 38.601 26.000 0.000 26.000 0.000 0.000 0.000 0.000
different Katchi Abadis in Sindh Umerkot, Approve
Sanghar & d
Karachi
Total Katchi Abadies (New Scheme) 78.601 78.601 56.000 0.000 56.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Katchi Abadies 122.601 122.601 100.000 0.000 100.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
[192]
PROVINCIAL
LABOUR & HUMAN RESOURCES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re- Date of
Sr. Scheme/ Date of ward as Against Allocation Remarks
Name of Scheme Cost appropriation/Out-Side Total Releases
No. District Approval on 1-07-17
(12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Labour & Human Resources


(On-Going Schemes)

1347 Construction of Buildings for Nine (9) Sindh Approved 127.725 26.980 0.000 26.980 26.980 0.000 0.000 0.000 0.000
Employment Exchanges and repair / 27.03.10
renovation of two existing building
employment in Sindh (Karachi,
Badin, Sanghar, SBA, Khairpur,
Thatta, N.Feroze, Shikarpur &
Jacobabad) (C:99.701+R:28.024)
1348 Up-Gradation & Rehabilitation of Karachi Approved 33.000 24.638 11.922 12.716 24.638 5.961 5.961 0.000 5.961 0.060 0.060 C:13.07.
NILAT at Karachi 02.09.16 17
(C:16.284+R:12.716)
1349 Child Labour Survey (R:54.000) Sindh Approved 54.000 40.500 0.000 40.500 40.500 0.000 0.000 0.000 0.000
02.09.16

Total Labour & H.R (On-Going Schemes) 214.725 92.118 11.922 80.196 92.118 5.961 0.000 5.961 0.000 0.000 0.000 5.961 0.000 0.060 0.060

Labour & Human Resources


(New Scheme)

1350 Construction of Labour Complex for Karachi Un- 110.000 110.000 27.882 0.000 27.882 0.000 0.000 0.000 0.000
the Directorate of Labour Sindh at Approved
Karachi
Total Labour & H.R (New Scheme) 110.000 110.000 27.882 0.000 27.882 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Total Labour & H.R Department: 324.725 202.118 39.804 80.196 120.000 5.961 0.000 5.961 0.000 0.000 0.000 5.961 0.000 0.060 0.060
[194]
PROVINCIAL
LAW, P.A AND PROSECUTION DEPARTMENT
Throwfor- Release By FD 2017-18
Location of Status Allocation for 2017-18 Expenditure
Gen.S Sector / Sub-sector / Estimated ward as Through Re- Date of
Scheme/ Date of Against Allocation Total Remarks
r. No. Name of Scheme Cost on appropriation/Out-Side Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

JUDICIAL
Government Servant Housing
(On-Going Schemes)

1351 Construction of 4 Bungalows for Sukkur Approved 22.426 7.980 7.980 0.000 7.980 1.995 1.995 0.000 1.995 0.022 0.022 C:08.08.1
Judicial Officers Civil Judge & Sr. 07.01.10 7
Civil Judge at Pano Aqil & Rohri (U/R)
District Sukkur (SDG # 16)
1352 Construction of 2 Nos. Bungalows Matiari Approved 20.381 4.573 4.573 0.000 4.573 0.000 0.000 0.000 0.000
at Matiari (SDG # 16) 26.12.12
(U/R)
1353 Construction of Staff Colony of Larkana Approved 150.120 114.342 26.959 0.000 26.959 13.480 13.480 0.000 13.480 10.132 10.132 C:08.08.1
Circuit Court Larkana (Revised) 26.12.14 7&
(SDG # 16) 19.10.17
1354 Construction of Residential & Karachi Approved 542.312 295.368 275.000 0.000 275.000 137.500 137.500 0.000 137.500 118.312 118.312 C:08.08.1
Studio Apartments at Bath Island 22.04.15 7&
Bungalows No. 2,3 & 4 Karachi 19.10.17
(SDG # 16)
1355 Construction of Judges Lodge at Larkana Approved 57.646 30.186 20.000 0.000 20.000 5.000 5.000 0.000 5.000 3.907 3.907 C:08.08.1
Larkana (SDG # 16) 03.03.16 7

Total GSH (On-Going) :- 792.885 452.449 334.512 0.000 334.512 157.975 0.000 157.975 0.000 0.000 0.000 157.975 0.000 132.373 132.373

Government Servant Housing


(New Schemes)

1356 Const: of Huts/Rest House for the Karachi Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Honourable Judges of Honourable Approved
Sindh High Court at Hawksbay
(SDG # 16)
1357 Construction of Two (02) Kamber Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
Residences for Judicial Officers / Approved
Staff Quarters at Nasirabad
(Category-II) (SDG # 16)
1358 Construction of Five (05) No. Kamber Un- 63.000 63.000 15.750 0.000 15.750 0.000 0.000 0.000 0.000
Bungalows at Shahdadkot (SDG # Approved
16)
1359 Construction of Three (03) Nos. Kashmore Un- 33.000 33.000 8.250 0.000 8.250 0.000 0.000 0.000 0.000
Bungalows at Kandhkot (2 for Approved
ADJ, 1 for Sr. Civil Judge, 3 for
Judicial Magistrate) [Cat-II] (SDG
# 16)
[195]
PROVINCIAL
LAW, P.A AND PROSECUTION DEPARTMENT
Throwfor- Release By FD 2017-18
Location of Status Allocation for 2017-18 Expenditure
Gen.S Sector / Sub-sector / Estimated ward as Through Re- Date of
Scheme/ Date of Against Allocation Total Remarks
r. No. Name of Scheme Cost on appropriation/Out-Side Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1360 Construction of Two (02) Nos. Kashmore Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
Bungalows at Kashmore (One for Approved
ADJ, One for Sr. Civil Judge, Two
for Judicial Magistrate) (SDG #
16)
1361 Construction of One (01) Kashmore Un- 15.000 15.000 3.750 0.000 3.750 0.000 0.000 0.000 0.000
Residence at Tangwani (SDG # 16) Approved

1362 Construction of Three Bungalows Khairpur Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
for Judges at Gambat (SDG # 16) Approved
1363 Construction of Two Bungalows Khairpur Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
for Judges at Mirwah (SDG # 16) Approved
1364 Construction of Residential Karachi Un- 400.000 400.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000
Complex for Officers / Officials of Approved
High Court of Sindh at Milk Plant
Site (SDG # 16)
1365 Conversion of Old Court Kotri to Jamshoro Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
Judges Residential Flats (SDG # Approved
16)
1366 Construction of Judges Bungalow Jamshoro Un- 12.000 12.000 3.000 0.000 3.000 0.000 0.000 0.000 0.000
(01 No.) Thana Bula Khan (SDG # Approved
16)
1367 Construction of 02 Nos. Judges T.M.Khan Un- 10.000 10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Bungalows (SDG # 16) Approved
1368 Construction of Residential Kashmore Un- 5.000 5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Bungalow for Judges (SDG # 16) Approved
1369 Construction of Residential Kamber Un- 5.000 5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Bungalow for DJ Kamber (SDG # Approved
16)

Total GSH (New) :- 723.000 723.000 195.750 0.000 195.750 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Judicial GSH :- 1515.885 1175.449 530.262 0.000 530.262 157.975 0.000 157.975 0.000 0.000 0.000 157.975 0.000 132.373 132.373

Government Office Building


(On-Going Schemes)

1370 Construction of New Annexe Karachi Approved 957.947 348.407 177.000 5.000 182.000 88.500 88.500 0.000 88.500 73.909 73.909 C:08.08.1
Buildings No. I & II Courts in the 02.02.17 7&
premises of Sindh High Court 20.09.17
Karachi (Re-Revised)
(C:897.717+R:60.230) (SDG # 16)
[196]
PROVINCIAL
LAW, P.A AND PROSECUTION DEPARTMENT
Throwfor- Release By FD 2017-18
Location of Status Allocation for 2017-18 Expenditure
Gen.S Sector / Sub-sector / Estimated ward as Through Re- Date of
Scheme/ Date of Against Allocation Total Remarks
r. No. Name of Scheme Cost on appropriation/Out-Side Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1371 Construction of District Court Kamber Approved 177.265 -10.000 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:08.08.1
Building at Kamber (Revised) 09.02.12 7
(SDG # 16) (U/R)
1372 Construction of District Court Kashmore Approved 134.555 13.742 13.742 0.000 13.742 6.871 6.871 0.000 6.871 6.870 6.870 C:13.07.1
Building, Kashmore at Kandhkot 25.11.15 7
(Revised) (SDG # 16)
1373 Provision of Bar Room & Library Sindh Approved 87.213 -4.783 0.100 0.000 0.100 0.000 0.000 0.000 0.000
in Judl: Distt: across the Sindh 24.04.08
(SDG # 16) (U/R)
1374 Constt: of Bar Room, Library, Larkana Approved 45.556 0.313 0.313 0.000 0.313 0.000 0.000 0.000 0.000
Canteen and Litigants / Vehicles 11.05.10
Sheds at High Court Circuit (U/R)
Bench, Larkana (SDG # 16)
1375 Constt: of Two Courts building for Sukkur Approved 26.851 -4.026 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:08.08.1
Civil Judge & Judicial Magistrate 07.10.09 7
at Rohri (SDG # 16) (U/R)
1376 Construction of one Court for Sukkur Approved 21.796 14.662 14.662 0.000 14.662 0.000 0.000 0.000 0.000
Civil Judge at Pano Aqil (SDG # 10.07.09
16) (U/R)
1377 Improvement/Rehabilitation/ Karachi Approved 135.256 67.756 13.649 0.000 13.649 6.824 6.824 0.000 6.824 6.824 6.824 C:08.08.1
Renovation of City Courts 11.09.13 7&
Buildings, Karachi Campus I & II 20.09.17
(Revised) (SDG # 16)
1378 Construction of Compound Wall Karachi Approved 87.876 54.601 32.374 0.000 32.374 16.187 16.187 0.000 16.187 9.922 9.922 C:08.08.1
of Sindh Judicial Academy at 08.04.15 7&
Karachi (Revised)(SDG # 16) 19.10.17
1379 Construction of Courts (4 Nos.) at Khairpur Approved 56.308 3.966 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:08.08.1
Gambat (SDG # 16) 26.10.11 7
(U/R)
1380 Construction of Courts (2 Nos.) at Larkana Approved 45.578 -6.422 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:08.08.1
Rato Dero (SDG # 16) April, 12 7
(U/R)
1381 Construction of Courts (2 Nos.) at Khairpur Approved 80.936 39.172 17.808 0.000 17.808 8.904 8.904 0.000 8.904 7.909 7.909 C:08.08.1
Mirwah (Revised) 06.05.16 7&
(C:78..572+R:2.364) (SDG # 16) 20.09.17
1382 Construction of Courts (2 Nos.) at S.B.A Approved 44.386 14.394 14.394 0.000 14.394 7.197 7.197 0.000 7.197 1.830 1.830 C:13.07.1
Sakrand (SDG # 16) 17.04.14 7
1383 Construction of Courts (16 Nos.) at Karachi Approved 723.495 471.761 275.000 16.000 291.000 206.250 206.250 0.000 206.250 137.499 137.499 C:08.08.1
District Court Building, Korangi 02.02.17 7&
Karachi (C:658.695+R:64.800) 20.09.17
(SDG # 16) &
20.11.17
[197]
PROVINCIAL
LAW, P.A AND PROSECUTION DEPARTMENT
Throwfor- Release By FD 2017-18
Location of Status Allocation for 2017-18 Expenditure
Gen.S Sector / Sub-sector / Estimated ward as Through Re- Date of
Scheme/ Date of Against Allocation Total Remarks
r. No. Name of Scheme Cost on appropriation/Out-Side Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1384 Construction of Underground Car Hyderabad Approved 129.200 62.419 20.000 0.000 20.000 10.000 10.000 0.000 10.000 10.000 10.000 C:08.08.1
Parking and Auditorium Hall at 06.10.16 7&
High Court Circuit Bench 20.09.17
Hyderabad (Revised) (SDG # 16)

1385 Construction of Judicial Complex Tharparkar Approved 300.200 185.645 15.000 0.000 15.000 7.500 7.500 0.000 7.500 7.500 7.500 C:08.08.1
Tharparkar at Mithi (SDG # 16) 03.05.13 7&
20.09.17
1386 Construction of Civil Court Sujawal Approved 35.710 6.985 6.985 0.000 6.985 3.493 3.493 0.000 3.493 2.172 2.172 C:13.07.1
Building at Mirpur Bathoro (SDG 29.12.15 7
# 16)
1387 Construction of Civil Court Thatta Approved 35.710 6.985 6.985 0.000 6.985 3.493 3.493 0.000 3.493 3.291 3.291 C:13.07.1
Building, Mirpur Sakro at Gharo 29.12.15 7
(SDG # 16)
1388 Construction of Courts (3 Nos.) at Badin Approved 89.831 51.775 10.000 0.00 10.000 5.000 5.000 0.000 5.000 4.847 4.847 C:08.08.1
Matli (SDG # 16) 07.04.16 7&
20.09.17
1389 Construction of Court Buildings at Dadu & Approved 75.638 41.081 10.000 0.00 10.000 0.000 0.000 0.000 0.000
District Dadu (1 No.) and Mirpurkhas 06.05.16
Mirpurkhas (1 No.) (SDG # 16)
1390 Construction of Court Buildings at Umerkot Approved 93.552 68.318 20.000 0.000 20.000 10.000 10.000 0.000 10.000 9.987 9.987 C:08.08.1
Kunri, Samaro and Pithoro (01 07.09.16 7&
No. each) (SDG # 16) 20.09.17
1391 Construction of One Court Badin Approved 37.960 29.210 29.210 0.000 29.210 14.605 14.605 0.000 14.605 7.065 7.065 C:13.07.1
Building at (Golarchi) S.F. Rahu 29.08.16 7
(SDG # 16)
1392 Construction of Judicial Complex Sanghar Approved 99.879 71.254 20.000 0.000 20.000 10.000 10.000 0.000 10.000 10.000 10.000 C:08.08.1
(06 Nos. Courts) (SDG # 16) 07.09.16 7&
20.09.17
1393 Construction of Courts Building Dadu Approved 99.918 88.168 15.000 0.000 15.000 7.500 7.500 0.000 7.500 7.500 7.500 C:08.08.1
(04 Nos.), (02 Nos. at Johi, 01 No. 07.09.16 7&
at K.N. Shah and 01 No. at Mehar) 20.09.17
(SDG # 16)
1394 Construction of 01 Court Building N.Feroze Approved 32.998 29.248 25.498 0.000 25.498 6.375 6.375 0.000 6.375 0.000 C:08.08.1
at Taluka Mehrabpur (SDG # 16) 07.09.16 7
1395 Construction of Two Courts S.B.A Approved 44.041 38.415 32.791 0.000 32.791 16.396 16.396 0.000 16.396 8.178 8.178 C:08.08.1
Building (1 ADJ & 1 SCJ) (SDG # 07.09.16 7&
16) 19.10.17
1396 Construction of Courts (4 Nos) N.Feroze Approved 85.625 75.875 15.000 0.000 15.000 7.500 7.500 0.000 7.500 7.500 7.500 C:08.08.1
Building (2 ADJs & 2 JMs) (SDG # 07.09.16 7&
16) 20.09.17
[198]
PROVINCIAL
LAW, P.A AND PROSECUTION DEPARTMENT
Throwfor- Release By FD 2017-18
Location of Status Allocation for 2017-18 Expenditure
Gen.S Sector / Sub-sector / Estimated ward as Through Re- Date of
Scheme/ Date of Against Allocation Total Remarks
r. No. Name of Scheme Cost on appropriation/Out-Side Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1397 Construction of Courts (2 Nos) Ghotki Approved 48.397 47.922 30.000 0.000 30.000 7.500 7.500 0.000 7.500 2.820 2.820 C:08.08.1
Building District Ghotki (1 ADJ & 07.09.16 7
1 JM) (SDG # 16)
1398 Construction of Courts (8 Nos) Hyderabad Approved 152.326 117.326 30.000 0.000 30.000 15.000 15.000 0.000 15.000 15.000 15.000 C:08.08.1
(SDG # 16) 19.09.16 7&
20.09.17
1399 Construction of One Court Sujawal Approved 37.997 33.677 15.677 0.000 15.677 3.919 3.919 0.000 3.919 2.106 2.106 C:08.08.1
building (01 ADJ) (SDG # 16) 29.08.16 7
1400 Construction of Car Parking/ Sukkur Approved 129.613 121.613 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:08.08.1
Conference Hall/Offices/Courts in 25.11.17 7
depression portion at District
Court Sukkur (SDG # 16)

Total GOB (On-Going ) :- 4153.613 2079.459 891.488 21.000 912.488 476.588 0.000 476.588 0.000 0.000 0.000 476.588 0.000 342.729 342.729

Government Office Building


(New Schemes)

1401 Construction of 34 No. Courts at Karachi Un- 520.000 520.000 130.000 0.000 130.000 0.000 0.000 0.000 0.000
Korangi (SDG # 16) (Korangi) Approved
1402 Construction of Judicial Complex Sujawal Un- 150.000 150.000 38.000 0.000 38.000 0.000 0.000 0.000 0.000
(06 No. Courts), Sujawal (SDG # Approved
16)
1403 Construction of Two (02) Court Kamber Un- 55.000 55.000 13.750 0.000 13.750 0.000 0.000 0.000 0.000
Building at Nasirabad (SDG # 16) Approved
1404 Construction of Five (05) Court Kamber Un- 140.000 140.000 35.000 0.000 35.000 0.000 0.000 0.000 0.000
Building at Shahdadkot (SDG # Approved
16)
1405 Construction of Two (02) Courts Kamber Un- 55.000 55.000 13.750 0.000 13.750 0.000 0.000 0.000 0.000
at MiroKhan (SDG # 16) Approved
1406 Construction of Two (02) Courts Kashmore Un- 55.000 55.000 13.750 0.000 13.750 0.000 0.000 0.000 0.000
at Tangwani (SDG # 16) Approved
1407 Construction of One Court at Khairpur Un- 35.000 35.000 8.750 0.000 8.750 0.000 0.000 0.000 0.000
Nara (SDG # 16) Approved
1408 Construction of One Court Jamshoro Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Building at Thana Bula Khan i/c Approved
Compound Wall (SDG # 16)
1409 Construction of Two (02) Court Dadu Un- 55.000 55.000 13.500 0.000 13.500 0.000 0.000 0.000 0.000
Building at Johi (SDG # 16) Approved
1410 Const. of Judicial Academy City Karachi Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Campus at Bungalow No. 1 & 2, Approved
Bath Island Karachi (SDG # 16)
[199]
PROVINCIAL
LAW, P.A AND PROSECUTION DEPARTMENT
Throwfor- Release By FD 2017-18
Location of Status Allocation for 2017-18 Expenditure
Gen.S Sector / Sub-sector / Estimated ward as Through Re- Date of
Scheme/ Date of Against Allocation Total Remarks
r. No. Name of Scheme Cost on appropriation/Out-Side Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1411 Const. of 2 Court Building at Sanghar Un- 55.000 55.000 13.750 0.000 13.750 0.000 0.000 0.000 0.000
Khipro (SDG # 16) Approved
1412 Construction of additional Court / Karachi Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Record Room for District West Approved
and Extension of Bar Room (SDG
# 16)
1413 Construction of Record Room Badin Un- 7.000 7.000 7.000 0.000 7.000 0.000 0.000 0.000 0.000
adjacent to Judicial Complex, Approved
Badin (SDG # 16)
1414 Construction of District Court Matiari Un- 30.000 30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000
Building (8 Nos.), Matiari (SDG # Approved
16)

Total GOB (New) :- 1597.000 1597.000 427.250 0.000 427.250 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Judicial GOB :- 5750.613 3676.459 1318.738 21.000 1339.738 476.588 0.000 476.588 0.000 0.000 0.000 476.588 0.000 342.729 342.729
Total Judicial (Ongoing) :- 4946.498 2531.908 1226.000 21.000 1247.000 634.562 0.000 634.562 0.000 0.000 0.000 634.562 0.000 475.102 475.102
Total Judicial (New) :- 2320.000 2320.000 623.000 0.000 623.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Judicial :- 7266.498 4851.908 1849.000 21.000 1870.000 634.562 0.000 634.562 0.000 0.000 0.000 634.562 0.000 475.102 475.102

PROSECUTION
Government Office Building
(On-Going Scheme)

1415 Construction of offices for the Sindh Approved 256.826 3.422 3.422 0.000 3.422 0.000 0.000 0.000 0.000
Prosecutors in Sindh. (22 Nos) 13.06.08
(SDG # 16) (U/R)
Total GOB (On-Going) :- 256.826 3.422 3.422 0.000 3.422 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Government Servant Housing


(On-Going Scheme)

1416 Construction of officers/officials Sindh Approved 359.161 41.895 10.578 0.000 10.578 0.000 0.000 0.000 0.000
residential accommodation for the 27.08.08
prosecutors in Sindh (SDG # 16)

Total Prosecution GSH (On-Going) :- 359.161 41.895 10.578 0.000 10.578 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Prosecution :- 615.987 45.317 14.000 0.000 14.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
TOTAL LAW, P.A & PROSECUTION (Ongoing) :- 5562.485 2577.225 1240.000 21.000 1261.000 634.562 0.000 634.562 0.000 0.000 0.000 634.562 0.000 475.102 475.102
TOTAL LAW, P.A & PROSECUTION (New) :- 2320.000 2320.000 623.000 0.000 623.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
TOTAL LAW, P.A & PROSECUTION :- 7882.485 4897.225 1863.000 21.000 1884.000 634.562 0.000 634.562 0.000 0.000 0.000 634.562 0.000 475.102 475.102
[202]

PROVINCIAL
LINING OF MAIN CANALS

Release By FD 2017-18
Gen. Location Status Throwfor- Allocation for
Sector / Sub-sector / Estimated Through Re-appropriation/Out- Expenditure Date of
Sr. of Scheme/ Date of ward as on 2017-18 Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

LINING OF MAIN CANALS

(New Scheme)

1417 Allocation for lining of Main Sindh Un- 15000.000 15000.000 15000.000 0.000 15000.000 1000.000 1000.000 -1000.000 -1000.000 0.000 0.000 Rs.1000.0
Canals in Sindh Approved (M)
deduct for
ADP-1257
dt:28.08.1
7

TOTAL LINING OF MAIN CANALS :- 15000.000 15000.000 15000.000 0.000 15000.000 1000.000 0.000 1000.000 -1000.000 0.000 -1000.000 0.000 0.000 0.000 0.000
[204]
PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward Allocation for 2017-18 Through Re- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Livestock
Animal Husbandry
(On-Going Schemes)

1418 Provision of Sheds, Improved Hyderabad Approved 243.567 164.951 53.250 4.927 58.177 13.313 1.190 14.503 0.000 14.503 6.610 6.610 C:21.07.17
Laboratory for Semen Collection, 30.03.17 R:20.09.17
Preparation and Preservation for
Genetically Improved Animals
(Revised) (C: 150.528 + R: 93.039)
(SDG #2)
1419 Establishment of Bio-safety Level Karachi Approved 184.644 75.206 50.000 25.206 75.206 25.000 12.603 37.603 0.000 37.603 1.000 1.000 C:13.07.17
Laboratories & Quality 03.04.13 R:26.10.17
Enhancement Cell for Highly
Pathogenic Virus Vaccine
Development. (C:81.327 +
R:103.317)(SDG #2)
1420 Project on Sustainable Livestock Badin, Approved 281.061 225.723 0.000 107.778 107.778 24.699 24.699 0.000 24.699 2.120 2.120 R:22.08.17
Development for Rural Sindh - Total Hyderabad, 09.03.17 & 26.09.17
cost Rs. 1065.061, Rs. 784.000 million Matiari. T.
JICA Grant & Rs. 281.061 Allahyar &
Provincial Contribution (Revised) T.M. Khan
(C: 9.493 + R: 271.568) (SDG #1)

1421 Establishment of Stationary and Badin, Approved 59.868 21.355 0.000 21.355 21.355 10.678 10.678 0.000 10.678 1.415 1.415 R:26.10.17
Mobile Veterinary Diagnostic Hyderabad, 14.12.15
Laboratory Units for Disease M. Khas &
Confirmation and Control in Milk Thatta
and Meat zone of Sindh Province (C:
11.220 + R: 48.648)(SDG #2)
1422 Establishment of Cattle Colonies Khaipur, Approved 1441.450 100.400 50.000 5.000 55.000 12.500 12.500 0.000 12.500 2.802 2.802 C:29.08.17
with District and Private Tharparkar 23.01.12
Participation Phase-I (Revised) ( C: & Umerkot
1377.272 + R : 64.178)(SDG #2)
1423 Surveillance and Characterization Sindh Approved 198.422 63.790 40.000 23.790 63.790 20.000 11.895 31.895 0.000 31.895 0.000 R:10.11.17
of Circulating Pathogens of Poultry 03.04.13 C:10.11.17
in Sindh including Avian Influenza
Containment Programme (Karachi,
Sukkur, Larkana, Hyd. M.Khas,
Tharparkar & Thatta) (C: 78.978 +
R: 119.444)(SDG #12)
1424 Expansion of Poultry Hatcheries & Sindh Approved 247.376 37.701 20.000 17.701 37.701 10.000 10.000 0.000 10.000 0.000 C:29.08.17
Backyard Farming in Sindh 17.06.10
including Poultry Controlled
Atmosphere Shed - Revised
(N.Feroze, Ghotki, Kashmore,
Tharparkar, Umerkot & Karachi)
(C:125.591 + R: 121.785)(SDG #2)
[205]
PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward Allocation for 2017-18 Through Re- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1425 Programme for Women Sindh Approved 59.560 29.124 0.000 29.124 29.124 13.662 13.662 0.000 13.662 1.083 1.083 R:30.08.17
Empowerment through 07.10.15
Rehabilitation of Rural Poultry in
Sindh (Karachi, Tharparkar,
Jamshoro, Dadu, Larkana &
Jacobabad) (C: 2.053 +
R: 57.507)(SDG #5)
1426 Introduction of High Yielding Boer Sindh Approved 59.500 44.446 0.000 44.446 44.446 0.000 0.000 0.000 0.000
Goat breed in Sindh ( Khairpur, 04.05.15
Larkana, Hyderabad, Matiari, SBA,
T. Allahyar, Badin & Umerkot)(R:
59.500)(SDG #5)
1427 Improvement of Artificial Jamshoro, Approved 59.800 42.949 0.000 42.949 42.949 21.475 21.475 0.000 21.475 2.730 2.730 R:25.08.17
Insemination Services in Sindh Khairpur, 14.12.15
(R: 59.800)(SDG #2) SBA,
Sanghar &
Hyderabad
1428 Surra (Trypanosomiasis) Control Sindh Approved 59.883 37.883 0.000 37.883 37.883 18.184 18.184 0.000 18.184 0.000 R:26.10.17
Program in Arid and Coastal Zone of 28.01.16
Sindh (Thatta, Badin, Tharparkar,
Umerkot, Sanghar, Khairpur &
Jamshoro) (R: 59.883)(SDG #2)

1429 Provision of Model Veterinary Sindh Approved 49.302 8.743 5.000 3.743 8.743 0.000 0.000 0.000 0.000
Centres in the Arid Zone of Sindh 04.05.15
(Tharparkar, Khairpur, Jamshoro,
Dadu, Ghotki, Hyderabad, Umerkot
& T. Allahyar ) (C:43.318 +
R: 5.984)(SDG #2)
1430 Establishment of Bhambhore Dairy Thatta Approved 2800.830 2179.196 10.000 10.000 20.000 2.500 2.500 0.000 2.500 0.000 C:21.07.17
Village and Processing Zone for 30.03.12
Meat Animals with Public Private
Participation at District Thatta
(C: 2428.830 + R: 372.000)(SDG #2)

1431 Provision for Purchase of Hay and Sukkur, Approved 26.484 14.682 0.000 14.682 14.682 7.341 7.341 0.000 7.341 0.000 R:30.08.17
Silage Making Machines for T.M. Khan 28.01.16
Progressive Dairy farmers for & M. Khas
Enhancement of Milk & Meat
Production in Sindh (R: 26.484)
(SDG #2)
1432 Establishment of Vaccine Training Karachi Approved 59.950 43.450 28.285 15.165 43.450 14.143 7.582 21.725 0.000 21.725 4.561 4.561 C:13.07.17
Institute at Karachi (C: 43.785 + R: 15.12.15 R:12.09.17
16.165)(SDG #13)
[206]
PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward Allocation for 2017-18 Through Re- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1433 Production Facility of Contagious Hyderabad Approved 58.000 45.036 0.000 23.000 23.000 5.750 5.750 0.000 5.750 2.582 2.582 R:26.10.17
Caprine Pleuropneumonia Vaccine 19.08.16
at Vaccine Production Unit
Tandojam. (R: 58.000)(SDG #13)
1434 Pilot Project on Establishment of Sindh Approved 73.673 52.759 0.000 52.759 52.759 18.643 18.643 0.000 18.643 1.788 1.788 R:22.08.17
Mobile Artificial Insemination & 19.08.16 & 26.10.17
Extension Services Units in Sindh
(Phase-I), (Sukkur, Shikarpur,
Jacobabad, Sanghar, Dadu,
Jamshoro & Sujawal) (R:
73.673)(SDG #2)
1435 Conservation and Protection of Sindh Approved 59.486 46.986 14.986 16.790 31.776 3.747 4.198 7.944 0.000 7.944 1.684 1.684 C:29.08.17
Indigenous Poultry Breeds in Sindh 19.08.16 R:30.08.17
(Dadu,Thatta, Sujawal, Jamshoro,
Hyderabad, Sukkur & Karachi)
(C: 19.986 + R: 39.500)(SDG #2)
1436 Construction of Hostel for Trainees Karachi Approved 44.000 35.000 32.000 3.000 35.000 16.000 16.000 0.000 16.000 3.980 3.980 C:13.07.17
of Poultry Breeding, Farming and 19.08.16
Nutrition at PRI Korangi, Karachi
(C: 41.000 + R: 3.00)(SDG #13)
1437 Provision for Purchase of Ultra Sindh Approved 57.677 57.677 8.340 15.538 23.878 2.085 2.085 0.000 2.085 0.000 C:29.08.17
Sound Machines and X-ray Plants 15.12.15
for District Veterinary Hospitals
(Sukkur, Khairpur, Shaheed Benazir
Abad, Hyderabad, Karachi, Badin,
Thatta, N. Feroze & Shikarpur) (C:
8.340 + R: 49.337)(SDG #2)
1438 Establishment of Veterinary Centres Sindh Approved 54.891 47.455 20.000 2.990 22.990 5.000 0.493 5.493 0.000 5.493 3.122 3.122 C:29.08.17
in Sindh (T.M. Khan, Tharparkar, 03.11.16 R:12.09.17
Umerkot, M. Khas, Badin, Sukkur,
Larkana, Khairpur, SBA, N. Feroze
& Kashmore at Kandhkot) (C:
49.901 + R: 4.990)(SDG #2)

1439 Up-gradation of Veterinary Jamshoro Approved 36.935 31.935 24.935 7.000 31.935 12.468 2.600 15.068 0.000 15.068 2.147 2.147 C:13.07.17
Dispensary at Talti District 21.09.16 R:23.08.17
Jamshoro and Re-construction of
Veterinary Centre at Sehwan Sharif
(C: 28.935 + R: 8.000)(SDG #2)
[207]
PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward Allocation for 2017-18 Through Re- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1440 Construction of Veterinary Jamshoro Approved 34.014 30.014 24.015 5.999 30.014 12.008 12.008 0.000 12.008 10.059 10.059 C:13.07.17
Dispensary at village Phakka, 21.09.16
Mushtaque Jamali, Khudabad,
Aminani, Changlani, Ahmed Khan
Jatoi, Gul Muhammad Waryaso,
Birahmani, Kareemabad Lund,
Jhallo, Mazar Panhwar, Fateh Khan
Zounr & Noonari. (C: 28.015 +
R: 5.999)(SDG #2)
Total Animal Husbandry (Ongoing) 6250.373 3436.461 380.811 530.825 911.636 148.763 160.992 309.755 0.000 0.000 0.000 309.755 0.000 47.683 47.683

Animal Husbandry
(New Schemes)

1441 Improving Livelihood through Tharparker, Un- 178.000 178.000 0.000 44.000 44.000 0.000 0.000 0.000 0.000
Holistic Livestock and Land T.M.Khan Approved
Management in Arid Zone of Sindh & Jamshoro
(R:178.000)(SDG #2)
1442 Establishment of Cattle Colony at Larkana Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Larkana (C:90.000 + R.10.000) Approved
(SDG #2)
1443 Establishment of Cattle Colony at Shikarpur Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Shikarpur (C:90.000 + R.10.000) Approved
(SDG #2)
1444 Upgradation of Veterinary Centre at Jamshoro Un- 6.000 6.000 5.000 1.000 6.000 0.000 0.000 0.000 0.000
Bhan Saeedabad District Jamshoro Approved
(C:5.000 + R:1.000) (SDG #2)
1445 Construction of Veterinary Centre at Sujawal Un- 6.000 6.000 5.000 1.000 6.000 0.000 0.000 0.000 0.000
Jeeand Zangjo UC Doulatpur Approved
District Sujawal (C: 5.000 + R:1.000)
(SDG #2)
1446 Construction of Veterinary Centre at Sujawal Un- 6.000 6.000 5.000 1.000 6.000 0.000 0.000 0.000 0.000
Kur Malik UC Kur Malik District Approved
Sujawal (C: 5.000 + R:1.000) (SDG
#2)
1447 Construction of Veterinary Centre at Sujawal Un- 6.000 6.000 5.000 1.000 6.000 0.000 0.000 0.000 0.000
Shah Bandar UC Shah Bandar Approved
District Sujawal (C: 5.000 + R:1.000)
(SDG #2)
1448 Construction of Veterinary Centre at Tando Un- 6.000 6.000 5.000 1.000 6.000 0.000 0.000 0.000 0.000
Sanjar Chang District Tando Allahyar Approved
Allahyar (C: 5.000 + R:1.000) (SDG
#2)
1449 Construction of Veterinary Centre at SBA Un- 6.000 6.000 5.000 1.000 6.000 0.000 0.000 0.000 0.000
Shah Pur Jahanian District SBA (C: Approved
5.000 + R:1.000) (SDG #2)
[208]
PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward Allocation for 2017-18 Through Re- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1450 Construction of Veterinary Centre at Mirpur Un- 6.000 6.000 5.000 1.000 6.000 0.000 0.000 0.000 0.000
Taluka Head Quarter Kot G. Khas Approved
Muhammad District Mirpur Khas
(C: 5.000 + R:1.000) (SDG #2)
1451 Up-gradation of Veterinary Centre Mirpur Un- 6.000 6.000 5.000 1.000 6.000 0.000 0.000 0.000 0.000
at Kot Mirs Landhi Taluka Kot G. Khas Approved
Muhammad District Mirpurkhas (C:
5.000 + R:1.000) (SDG #2)
1452 Construction of Veterinary Centre at Mirpur Un- 6.000 6.000 5.000 1.000 6.000 0.000 0.000 0.000 0.000
Village Ahmed Khan Bhurgri Taluka Khas Approved
Kot G. Muhammad District Mirpur
Khas (C: 5.000 + R:1.000) (SDG #2)

1453 Construction of Veterinary Centre at N. Feroze Un- 6.000 6.000 5.000 1.000 6.000 0.000 0.000 0.000 0.000
Saeedpur Taluka Mehrabpur Approved
District N. Feroze (C: 5.000 +
R:1.000) (SDG #2)
1454 Prevention & Control of New Castle Tharparkar Un- 30.000 30.000 0.000 7.500 7.500 1.225 1.225 0.000 1.225 0.000 R:21.11.17
& Avian Influenza Diseases Through Approved
Mass Vaccination & Medication in
Rural Poultry (R:30.000) (SDG #5)

1455 Prevention & Control of New Castle Umerkot Un- 30.000 30.000 0.000 7.500 7.500 0.000 0.000 0.000 0.000
& Avian Influenza Diseases Through Approved
Mass Vaccination & Medication in
Rural Poultry (R:30.000) (SDG #5)

1456 Establishment of District Veterinary Sujawal Un- 25.000 25.000 5.000 2.000 7.000 1.250 1.250 0.000 1.250 0.000 C:17.11.17
Laboratory for disease conformation Approved
and control at Sujawal (C: 20.000+
R: 05.000) (SDG #2)
1457 Capacity Building of Technical and Hyderabad Un- 40.000 40.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Managerial Staff of Livestock Approved
Department (R:40.000)(SDG #4)
1458 Rehabilitation and Renovation of Hyderabad Un- 20.000 20.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000
Liquid Nitrogen Gas Plant at Approved
Hyderabad (R:20.000) (SDG #2)
Total Animal Husbandry (New):- 583.000 583.000 105.000 86.000 191.000 1.250 1.225 2.475 0.000 0.000 0.000 2.475 0.000 0.000 0.000
Total Animal Husbandry :- 6833.373 4019.461 485.811 616.825 1102.636 150.013 162.217 312.230 0.000 0.000 0.000 312.230 0.000 47.683 47.683

Fisheries
(On-going Schemes)
[209]
PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward Allocation for 2017-18 Through Re- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1459 Rehabilitation & Renovation of Karachi Approved 1616.384 1526.176 0.000 242.146 242.146 0.000 0.000 0.000 0.000
Karachi Fish Harbour - External 02.11.16
services (Revised) (R: 1616.384)
(SDG #14)
1460 Strengthening and Improvement of Sindh Approved 784.013 23.000 22.000 1.000 23.000 0.000 0.000 0.000 0.000 PS-2, 12, 1941, 57, 73, 83, & 89
Fish and Shrimp Hatcheries in Sindh 28.04.07
(Karachi, Thatta, Badin, Dadu,
N.Feroze, Shikarpur & Sukkur)
(C: 579.963 + R: 204.068) (SDG #2)
1461 Development of Public Water Sindh Approved 57.796 24.396 0.000 24.396 24.396 9.284 9.284 0.000 9.284 0.161 0.161 R:30.10.17
(Lakes) & Surveillance of Coastal 03.11.15
Waters to Improve Productivity &
Enhance Availability of Fish (Thatta,
Badin, Hyderabad, Jamshoro, SBA,
Karachi & Sanghar) (R:57.796)
(SDG #14)
1462 Rehabilitation of Pilot Shrimp Farm Thatta Approved 261.792 31.685 0.000 31.685 31.685 0.000 0.000 0.000 0.000
Garho as Training & Research 08.09.11
Centre (C: 118.044 + R: 143.748)
(SDG #2)
1463 Model Village for Fishermen at Badin, Dadu Approved 481.825 15.118 0.000 15.118 15.118 0.000 0.000 0.000 0.000
Hawksbay, Zero Point Badin, & Thatta 19.01.07
Manchhar Lake & Keenjhar Lake
Thatta (C:430.295 + R: 51.530) (SDG
#11)
1464 Construction of Fishermen Colony at Hyderabad Approved 58.291 13.440 10.000 3.440 13.440 5.000 0.538 5.538 0.000 5.538 5.147 5.147 C:13.07.17 *Supersi
Murad Shah Mian and Rylo Mian at & Jamshoro 03.11.15 & 29.08.17 on on
Down Stream Kotri Barrage (Phase - R:30.10.17 21.07.17
I) (C:53.941 + R:4.349) (SDG #11

1465 Establishment of Fish Bio Diversity Jamshoro Approved 197.698 169.881 12.842 21.879 34.721 3.211 4.643 7.853 0.000 7.853 0.557 0.557 C:21.07.17
Hatchery & Training and Extension 11.03.16 R:30.10.17
Institute at Manchar Lake, District
Jamshoro (C:157.748 + R: 39.950)
(SDG #2)
1466 Additional Electric Power Supply of Karachi Approved 17.634 17.634 0.000 17.634 17.634 0.000 0.000 0.000 0.000
1550 KW to Karachi Fish Harbour 21.09.16
(R:17.634) (SDG #14)
1467 Up-Gradation & Renovation of Thatta & Approved 59.900 44.900 0.000 44.900 44.900 22.382 22.382 0.000 22.382 0.000 R:26.10.17
Floating Jetties in District Thatta & Badin 21.09.16
Badin (R:59.900) (SDG #11)
1468 Completion of Missing Schemes of Sindh Approved 84.074 74.324 1.250 73.074 74.324 0.000 0.625 0.625 0.000 0.625 0.000 C:13.07.17 *Supersi
Livestock & Fisheries Department 21.09.16 R:26.10.17 on on
(Hyd., M.Khas, Thatta, T.M. Khan, 21.07.17
Sanghar & Jamshoro) (C:82.074 +
R:2.000) (SDG #2)
[210]
PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward Allocation for 2017-18 Through Re- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Total Fisheries (Ongoing) :- 3619.407 1940.554 46.092 475.272 521.364 8.211 37.471 45.682 0.000 0.000 0.000 45.682 0.000 5.865 5.865

Fisheries
(New Schemes)

1469 Establishment of (04) Floating Jetties Sujawal Un- 140.000 140.000 0.000 36.000 36.000 0.000 0.000 0.000 0.000
at different locations of coastal area Approved
in District Sujawal (R:140.000) (SDG
#11)
1470 Construction of Fishermen Colony at Sujawal Un- 60.000 60.000 13.000 2.000 15.000 0.000 0.000 0.000 0.000
Coastal Area of District Sujawal Approved
(C: 50.000 + R: 10.00) (SDG #11)
1471 Provision of Fishing Boats, Engines Karachi Un- 100.000 100.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000
and Nets to poor Fishermen (R: Approved
100.000) (SDG #11)
Total Fisheries (New) :- 300.000 300.000 13.000 63.000 76.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Total Fisheries :- 3919.407 2240.554 59.092 538.272 597.364 8.211 37.471 45.682 0.000 0.000 0.000 45.682 0.000 5.865 5.865

Total Livestock & Fisheries (Ongoing) :- 9869.780 5377.015 426.903 1006.097 1433.000 156.974 198.464 355.437 0.000 0.000 0.000 355.437 0.000 53.548 53.548

Total Livestock & Fisheries (New) :- 883.000 883.000 118.000 149.000 267.000 1.250 1.225 2.475 0.000 0.000 0.000 2.475 0.000 0.000 0.000

Total Livestock & Fisheries :- 10752.780 6260.015 544.903 1155.097 1700.000 158.224 199.689 357.912 0.000 0.000 0.000 357.912 0.000 53.548 53.548
[213]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

LOCAL GOVERNMENT
WATER SUPPLY & SANITATION
(On Going Schemes)

1472 Construction of New 100 MGD Pump Karachi Approved 1620.860 1258.273 400.000 0.000 400.000 200.000 200.000 0.000 200.000 22.955 22.955 C:21.07.17
House (Equipped with M&E Pumping 27.06.14 & 02.10.17
Machineries) at Dhabeji (Revised)
(SDG # 6)
1473 Up-gradation of Dhabeji Pumping Karachi Approved 1233.720 937.135 400.000 0.000 400.000 400.000 400.000 0.000 400.000 0.000 C:20.07.17 *Return to
Station (SDG # 6) 22.04.15 & 21.07.17 section on
21.07.17
(50%)*
1474 Providing 6" dia pipe line for RKV Karachi Approved 18.085 8.085 8.085 0.000 8.085 4.043 4.043 0.000 4.043 0.000 C:13.07.17
pumping station and Renovation at 15.05.15
RKV Pumping station Model Colony
UC 01 (SDG # 6)
1475 Removal of Damaged Portion for Karachi Approved 34.300 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:13.07.17
Providing and Laying 250 MM PE 15.04.15
Pipe to Sea Side Near TP-II Grex
Village Keamari Town (SDG # 6)
1476 65 MGD Additional Water Supply Karachi Approved 6025.240 5770.181 1000.000 0.000 1000.000 250.000 250.000 0.000 250.000 0.000 C:21.07.17
from Haleji to Pipri (SDG # 6) 14.05.15
1477 Sewerage System (Phase-II) Works at Hyderabad Approved 1283.930 227.387 227.387 0.000 227.387 113.694 113.694 0.000 113.694 14.160 14.160 C:13.07.17
Taluka Qasimabad Hyderabad (SDG 29.05.15
# 6)
1478 Construction of (55 Nos) Tough Tiles / Kashmore Approved 126.931 51.937 25.000 0.000 25.000 6.250 6.250 0.000 6.250 5.891 5.891 C:21.07.17
Paver roads and drainage schemes in 24.05.13
District Kashmore (SDG # 6)
1479 Construction of Drainage system at Khairpur Approved 139.555 32.431 20.000 0.000 20.000 10.000 10.000 0.000 10.000 4.515 4.515 C:21.07.17
UCs Mori, Babarloi Machyoon Tando 08.04.15 & 20.10.17
Masti, Therhi, Nizamani, Shadi
Shaheed (SDG # 6)
1480 Providing Water Supply & Drainage S.B.A. Approved 425.000 125.001 50.000 0.000 50.000 12.500 12.500 0.000 12.500 10.503 10.503 C:21.07.17
schemes at various places of District 16.04.14
SBA (SDG # 6)
1481 Larkana Development Plan (SDG # 6) Larkana Approved 747.420 132.170 50.000 0.000 50.000 50.000 50.000 0.000 50.000 43.029 43.029 C:21.07.17
24.10.14 & 24.08.17

1482 Construction / Rehabilitation of Karachi Approved 312.930 134.517 134.517 0.000 134.517 67.259 67.259 0.000 67.259 0.000 C:13.07.17
pitcher nallah in Saddar-Lyari (SDG # 11.09.13
6)
[214]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1483 P/L 24", 15", 12" and 8" dia RCC Karachi Approved 77.861 19.465 19.465 0.000 19.465 9.733 9.733 0.000 9.733 0.000 C:13.07.17
pipe replacement of old under size 07.04.16
sewer at Khoso Goth, Shah Faisal
Colony (SDG # 6)
1484 Construction of water supply & Hyderabad Approved 50.000 6.000 6.000 0.000 6.000 3.000 3.000 0.000 3.000 0.000 C:13.07.17
sewerage system at Latifabad, 04.02.16
Hyderabad (SDG # 6)
1485 Rehabilitation of drainage works & Kamber Approved 48.000 23.000 23.000 0.000 23.000 11.500 11.500 0.000 11.500 11.500 11.500 C:13.07.17
construction of new CC flooring in 04.02.16
village Ber Sharif, Taluka Kamber
(SDG # 6)
1486 Improvement / Rehabilitation of Hyderabad Approved 803.000 342.263 200.000 0.000 200.000 100.000 100.000 0.000 100.000 49.995 49.995 C:21.07.17
sewerage system at Taluka Qasimabad 11.03.16 & 20.11.17
and adjacent villages PS-47 District (U/R)
Hyderabad (SDG # 6)
1487 Providing, Laying & Jointing 32" dia Hyderabad Approved 561.132 100.000 100.000 0.000 100.000 50.000 50.000 0.000 50.000 0.000 C:13.07.17
PE rising main including Construction 17.02.17
of Pump House with Pumping
Machinery for Water supply scheme
Hussainabad Taluka Qasimabad,
District Hyderabad (SDG # 6)
1488 Constt: / Channelization of existing Karachi Approved 199.831 124.831 75.000 0.000 75.000 18.750 18.750 0.000 18.750 0.000 C:21.07.17
nallah and road on both sides on 26.04.16
banks of Chakora nallah from
Pehalwan Goth to Natha Khan Bridge
(SDG # 6)
1489 Construction / replacement of new and Karachi Approved 463.185 20.009 20.009 0.000 20.009 10.005 10.005 0.000 10.005 0.000 C:13.07.17
existing water supply lines under 11.05.17
Lyari Development Package (Revised)
(SDG # 6)
1490 Construction / replacement of new and Karachi Approved 437.968 17.265 17.265 0.000 17.265 8.633 8.633 0.000 8.633 7.198 7.198 C:13.07.17
sewerage system lines under Lyari 11.05.17
Development Package (Revised) (SDG
# 6)
1491 Rehabilitaiton of Hub Canal (SDG # Karachi Approved 392.660 345.160 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:21.07.17
6) 22.01.13

1492 Saaf Suthro Sindh (SSS) Programme - Sindh Cleared 900.561 900.561 238.690 0.000 238.690 59.973 59.973 0.000 59.973 0.000 C:06.11.17
Scaling up of Rural Sanitation (Total by
Cost = Rs.2206.888 Million with 41% PDWP
by GoS and 59% by Grant-in-Aid) 26.04.16
(SDG # 6) (U/R)
[215]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1493 Re-Construction of Nallah Baldia No.2 Karachi Approved 84.612 63.328 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:21.07.17
Hub River Road in UC-8 Baldia Zone, 06.09.16
KMC (West) Phase-II (SDG # 6)

1494 Construction of Bridge over Orangi Karachi Approved 44.026 32.776 32.776 0.000 32.776 16.388 16.388 0.000 16.388 0.000 C:13.07.17
Nallah UC-04, Site Zone (SDG # 6) 29.09.16
1495 Replacement of existing pipe with 150 Karachi Approved 19.900 17.400 17.400 0.000 17.400 8.700 8.700 0.000 8.700 0.000 C:13.07.17
mm dia P.E. pipe line from Bait-ul- 29.09.16
Hina to Bisma Residency Block-13 and
Replacement of 355 mm PE pipe from
Continental Bakery to Waqar
Appartment Block-14 & 15, Gulistan-e-
Jauhar (SDG # 6)
1496 Replacement of existing damaged / Karachi Approved 6.335 3.170 3.170 0.000 3.170 1.585 1.585 0.000 1.585 0.000 C:13.07.17
broken of 12" dia w/s pipeline from 18.11.16
Shershah Chowk to Pankha Hotel,
Karachi (SDG # 6)
1497 Constt: of water and sewerage system Hyderabad Approved 60.000 52.500 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:21.07.17
at Latifabad, Hyderabad, Union 04.11.16
Council Nos. 66, 67, 68, 69, 73, 74, 75
& 76 (SDG # 6)
1498 Providing and Installation of Booster Karachi Approved 15.328 13.453 13.453 0.000 13.453 6.727 6.727 0.000 6.727 0.000 C:13.07.17
Pump in front of CSD near Kalapul 31.03.17
for improvement of water supply
(SDG # 6)
1499 Providing laying and Jointing 15" dia Karachi Approved 27.732 24.857 24.857 0.000 24.857 12.429 12.429 0.000 12.429 0.000 C:13.07.17
MS water supply line from TNC 31.03.17
reservoir to Caltex pump (SDG # 6)
1500 Improvement of water supply and Matiari Approved 391.130 359.880 75.000 0.000 75.000 75.000 75.000 0.000 75.000 18.724 18.724 C:21.07.17
sewerage system at Bhit Shah (SDG # 30.11.16 & 16.10.17
6)
1501 Construction of HSR, LSR, Water Hyderabad Approved 96.465 83.965 83.965 0.000 83.965 41.983 41.983 0.000 41.983 0.000 C:13.07.17
ponds, lines of water supply and 04.11.16
pumping station in PS-49, Latifabad,
Hyderabad (SDG # 6)
1502 Construction of sewerage pumping Hyderabad Approved 100.000 87.500 47.500 0.000 47.500 11.875 11.875 0.000 11.875 0.000 C:21.07.17
stations, sewerage lines, supply of 04.11.16
Machinery in PS-49, Latifabad,
Hyderabad (SDG # 6)
1503 Drainage Scheme village New Rukkan Dadu Approved 18.353 15.853 15.853 0.000 15.853 7.927 7.927 0.000 7.927 6.715 6.715 C:13.07.17
Taluka and District Dadu (SDG # 6) 10.10.16
[216]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1504 Providing, laying and jointing 8"/6" Tharparkar Approved 42.289 37.289 20.000 0.000 20.000 10.000 10.000 0.000 10.000 4.986 4.986 C:21.07.17
dia water supply pipe line from wells 21.09.16 & 08.11.17
of Qasbo village to village Surihya
Chand i/c pump house and pumping
machinery to be operated on solar
energy (SDG # 6)
1505 Rehabilitation of Drainage System in Jacobabad Approved 162.843 144.093 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.435 12.435 C:21.07.17
Thull City (SDG # 6) 14.10.16 & 08.11.17

1506 Construction of Brick Masonary/ RCC Hyderabad Approved 39.167 34.267 34.267 0.000 34.267 17.134 17.134 0.000 17.134 13.485 13.485 C:13.07.17
French Drain around Lagoons, 04.11.16
Qasimabad (SDG # 6)
1507 Providing & Laying Sewerage Line at Karachi Approved 100.000 87.500 60.000 0.000 60.000 30.000 30.000 0.000 30.000 29.997 29.997 C:21.07.17
Gulshan-e-Hadeed, Phase-I&II, Bin 22.09.16 & 26.09.17
Qasim Zone DMC Malir Karachi
(SDG # 6)
1508 Installation of Paver Blocks at various Khairpur Approved 250.000 218.750 150.000 0.000 150.000 37.500 37.500 0.000 37.500 0.000 C:21.07.17
streets of City Khairpur (SDG # 6) 25.11.16

1509 Construction of New Pumping Station Karachi Approved 158.725 59.848 59.848 0.000 59.848 29.924 29.924 0.000 29.924 29.924 29.924 C:13.07.17
at Mianwali Colony UC # 09, Site 02.11.16
Town. (ADP 1460/2014-15)(Revised)
(SDG # 6)
1510 Construction of CC drain and CC Kashmore Approved 10.000 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:13.07.17
Block Malik Muhalla (SDG # 6) 29.05.16
1511 Construction of Drainage/Tough Tile Kashmore Approved 10.000 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:13.07.17
from Sui gas Muhalla Kashmore (SDG 29.05.16
# 6)
1512 Construction of Drainage/Tough Tile Kashmore Approved 10.000 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:13.07.17
from Pir Fateh Shah upto Murad 29.05.16
Wash Kashmore (SDG # 6)
1513 Repair/Rehabilitation of main Kashmore Approved 10.000 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:13.07.17
Pumping Station and manhole and 29.05.16
Construction of Tough Tile Main
pumping station line, Kashmore (SDG
# 6)
1514 Construction of CC drains/Boundary Kashmore Approved 10.000 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:13.07.17
wall and Tough Tile @ graveyard 29.05.16
Muhalla, Kashmore (SDG # 6)
1515 Construction of Storm Water Drain Karachi Approved 52.180 52.180 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:21.07.17
from Agha Khan III Road to Abdullah 17.03.17
Haroon Road, Karachi (SDG # 6)
[217]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1516 Construction of CC drains i/c CC Larkana Approved 34.000 30.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 2.838 2.838 C:21.07.17
block and Drainage at various 27.04.12
locations of Taluka Dokri and
Bakrani. (Balance of Larkana Package
2011-12) (SDG # 6)
1517 Construction of CC block & CC Larkana Approved 45.113 29.981 29.981 0.000 29.981 14.991 14.991 0.000 14.991 7.553 7.553 C:13.07.17
drains at various villages of Taluka 27.04.12
Ratodero (PS-37) (SDG # 6)
1518 Allocation for land acquisition for K- Karachi Approved 5000.000 2500.000 2500.000 0.000 2500.000 1250.000 1250.000 0.000 1250.000 0.000 C:13.07.17
IV Project (SDG # 6) 30.05.17
1519 Sewerage System Phase-III works for Hyderabad Approved 1919.952 1919.952 600.000 0.000 600.000 150.000 150.000 0.000 150.000 0.000 C:21.07.17
Qasimabad under 25 years Master 16.05.17
Plan (SDG # 6)

Total Water & Sanitation (On-going schemes) 24620.319 16504.213 7032.488 0.000 7032.488 3197.497 0.000 3197.497 0.000 0.000 0.000 3197.497 60.077 236.326 296.403

WATER SUPPLY & SANITATION


(New Schemes)

1520 Revamping of Gujjar Nallah including Karachi Un- 1000.000 1000.000 250.000 0.000 250.000 62.500 62.500 0.000 62.500 0.000 C:12.09.17
Service road (SDG # 6) Approved
1521 Rehabilitation work of providing & Karachi Un- 19.030 19.030 19.030 0.000 19.030 4.757 4.757 0.000 4.757 0.000 C:13.11.17
fixing vertical pump with accessories Approved
for Shireen Jinnah Sewerage pumping
station, Clifton (Part-B) (SDG # 6)
1522 Revamping of Mehmoodabad Nallah Karachi Un- 500.000 500.000 125.000 0.000 125.000 0.000 0.000 0.000 0.000
from Malir Bund / KPT Flyover to Approved
Mehmoodabad (SDG # 6)
1523 Providing of 10 Nos. Suction Machines Karachi Un- 900.000 900.000 225.000 0.000 225.000 56.250 56.250 0.000 56.250 0.000 C:25.09.17
and 10 Nos. High Pressure Jetting Approved
Machines including Up-gradation of
existing machines for improvement of
Sewer work in different Districts of
Karachi (SDG # 6)

1524 Rehabilitaiton / Improvement and Karachi Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Extension of Water and Sewerage Approved
network in Orangi Town and other
areas in Karachi (SDG # 6)
1525 Reconstruction of Azam Basti Nallah, Karachi Un- 48.000 48.000 12.000 0.000 12.000 0.000 0.000 0.000 0.000
Karachi (SDG # 6) Approved
[218]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1526 P/L Water and Sewerage lines Karachi Un- 42.000 42.000 10.500 0.000 10.500 0.000 0.000 0.000 0.000
including Restoration in Chanesar Approved
Goth Hill Area, Liaqat Ashraf Colony
and Mehmoodabad No.5, Karachi
(SDG # 6)
1527 Providing & Laying Water supply Karachi Un- 171.203 171.203 42.800 0.000 42.800 0.000 0.000 0.000 0.000
pipe lines from Umer Sons to Old Approved
Thano for improvement of Water
Supply schemes of Murad Memon,
Jam Goth, Mullah Essa Goth and Old
Thano District Malir, Karachi (SDG #
6)
1528 Construction of Nallah from Karachi Un- 49.997 49.997 12.499 0.000 12.499 0.000 0.000 0.000 0.000
Sultanabad to Hijrat Colony (SDG # Approved
6)
1529 Improvement / Rehabilitation of Road, Karachi Un- 59.630 59.630 14.908 0.000 14.908 0.000 0.000 0.000 0.000
CC streets, Sewerage, Water supply Approved
line at Pahlwan Goth, Karachi (SDG #
6)
1530 Rehabilitation of Old Water Hyderabad Un- 195.038 195.038 48.756 0.000 48.756 12.189 12.189 0.000 12.189 0.000 C:11.10.17
Treatment Plant Jamshoro Road Approved
Hyderabad (SDG # 6)
1531 Upgradation of drainage system i/c Hyderabad Un- 270.590 270.590 67.647 0.000 67.647 16.912 16.912 0.000 16.912 0.000 C:11.10.17
Construction of Open Surface drains, Approved
Pumping Station and CC paver streets
and roads at Noor Khan Chang Ward
25, PS-47, Qasimabad, Hyderabad
(SDG # 6)
1532 Providing, Laying Jointing and Hyderabad Un- 41.245 41.245 10.311 0.000 10.311 2.577 2.577 0.000 2.577 0.000 C:06.11.17
Testing 8" and 4" dia PE pipe line and Approved
pumping equipment for goth Qaim
Ghanghra, PS-47, Hyderabad (SDG #
6)
1533 Upgradation of drainage system i/c Hyderabad Un- 234.950 234.950 58.738 0.000 58.738 14.685 14.685 0.000 14.685 0.000 C:11.10.17
Construction of Open Surface drains, Approved
Pumping Station and CC paver streets
and roads at Began Ghanghro goth
and Qaim Khan Ghanghro goth,
Taluka Latifabad, Hyderabad (SDG #
6)
[219]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1534 P/L/J Testing of 60" dia PE pipe water Hyderabad Un- 227.614 227.614 56.904 0.000 56.904 0.000 0.000 0.000 0.000
supply Rising Main from Canal Intake Approved
Pumping Station to Pre-settlement
lagoons i/c interconnection and allied
works, Hyderabad (SDG # 6)

1535 Survey, Re-designing, Feasibility Hyderabad Un- 20.000 20.000 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:31.10.17
Studies & Preparation of PC-I for Approved
Greater Hyderabad Water Supply
Project Phase-I (SDG # 6)
1536 Survey, Re-designing, Feasibility Hyderabad Un- 20.000 20.000 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:31.10.17
Studies & Preparation of PC-I for Approved
Greater Hyderabad Sewerage Project
Phase-I (SDG # 6)
1537 Rehabilitation of Sewerage System at Hyderabad Un- 36.967 36.967 9.242 0.000 9.242 2.310 2.310 0.000 2.310 0.000 C:31.10.17
Gulshan-e-Khair Muhammad, Taluka Approved
Latifabad, District Hyderabad (SDG #
6)
1538 Water Supply scheme at Kirar Solangi Hyderabad Un- 110.559 110.559 27.640 0.000 27.640 0.000 0.000 0.000 0.000
village, Qasimabad, Hyderabad (SDG Approved
# 6)
1539 Improvement / Rehabilitation of Hyderabad Un- 72.870 72.870 18.218 0.000 18.218 4.554 4.554 0.000 4.554 0.000 C:06.11.17
Sewerage System at Goth Tando Approved
Yousuf, Taluka Latifabad, Hyderabad
(SDG # 6)
1540 Improvement of Drainage System, CC Hyderabad Un- 38.243 38.243 9.561 0.000 9.561 2.390 2.390 0.000 2.390 0.000 C:31.10.17
drain, sewerage line of Panhwar, Approved
Laloo Machi, Kalhoro Goth & Al-
Shafiq Colony near Indus Glass
factory, Taluka Latifabad, District
Hyderabad (SDG # 6)
1541 CC Road and Drain Type-I at UC-2, 3, Hyderabad Un- 52.708 52.708 13.177 0.000 13.177 0.000 0.000 0.000 0.000
4, 5, 10, 11, 12, 13, 17, 18 and Wadha Approved
Mohalla UC-4, Taluka City,
Hyderabad (SDG # 6)
1542 Improvement of Sewerage System of Larkana Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Sachal Colony, Larkana City (SDG # Approved
6)
1543 Providing Drainage systema and T. A. Yar Un- 24.000 24.000 6.000 0.000 6.000 0.000 0.000 0.000 0.000
streets for village Anwer Khan Approved
Nizamani, Taluka & District Tando
Allahyar (SDG # 6)
[220]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1544 Drainage and Water supply scheme T.M.Khan Un- 36.000 36.000 9.000 0.000 9.000 0.000 0.000 0.000 0.000
for Fazal Colony, Tando Ghulam Approved
Hyder (SDG # 6)
1545 Drainage and Water supply scheme T.M.Khan Un- 65.000 65.000 16.250 0.000 16.250 0.000 0.000 0.000 0.000
for Dando City, Taluka Tando Approved
Ghulam Hyder, District T.M.K (SDG
# 6)
1546 Drainage and Water supply scheme Badin Un- 65.000 65.000 16.250 0.000 16.250 0.000 0.000 0.000 0.000
for Dambalo, District Badin (SDG # 6) Approved

1547 Water supply pipe line from village Tharparkar Un- 10.000 10.000 2.500 0.000 2.500 0.000 0.000 0.000 0.000
Bhotio to Milkan, Taluka Chachro, Approved
District Tharparkar (SDG # 6)
1548 Water Supply scheme Doongri to Tharparkar Un- 22.528 22.528 5.632 0.000 5.632 0.000 0.000 0.000 0.000
Bhansar to be operated on Solar Approved
energy (SDG # 6)
1549 Providing Sewerage lines in PS-24 SBA Un- 60.000 60.000 60.000 0.000 60.000 0.000 0.000 0.000 0.000
(SDG # 6) Approved
1550 Providing Water Supply lines in PS-24 SBA Un- 60.000 60.000 60.000 0.000 60.000 0.000 0.000 0.000 0.000
(SDG # 6) Approved
1551 Const: of Drain & Paver I/C Disposal Sukkur Un- 111.280 111.280 27.820 0.000 27.820 6.955 6.955 0.000 6.955 0.000 C:31.10.17
Works for village Kalri, Bhai Khan Approved
Shaikh, Goro Shaikh, Wadi Patni,
Sarwar Shaikh (SDG # 6)
1552 Const: of Drain & Paver I/C Disposal Sukkur Un- 117.610 117.610 29.402 0.000 29.402 7.350 7.350 0.000 7.350 0.000 C:31.10.17
& Works for villages Ambah, Haji Approved
Lashkar Ali Shaikh, Mari Janullah
Shah, Piyaro Jogi, Imam Dino Shaikh,
Muhammad Kandhro & Mirrani
Muhallah Roshanabad (SDG # 6)
1553 Const: of Drain & Paver I/C Disposal Sukkur Un- 116.030 116.030 29.008 0.000 29.008 7.252 7.252 0.000 7.252 0.000 C:31.10.17
Works for villages Ali Dino Zangejo, Approved
Nabi Bux Shaikh, Nihal Khan Qazi,
Bhera, Solangi, Chachar, Muhammad
Panjal Solangi, Mando Dero Jahangi
Khan Mahar, Noor Muhammad
Soomro, Wada Katpar (SDG # 6)
[221]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1554 Const: of Drain & Paver I/C Disposal Sukkur Un- 84.840 84.840 21.210 0.000 21.210 5.302 5.302 0.000 5.302 0.000 C:13.11.17
Works for villages Gul Muhammad Approved
Lashari, Mehar Ali Lashari U.C
Trimonh.
Sadoro Shaikh, Wah Burrira U.C
Wah Burrira, Bagh Fateh Ali Shah,
Piraano Khajro, Ghulam Hussain
Jagirani (SDG # 6)
1555 Const: of Drain & Paver I/C Disposal Sukkur Un- 146.500 146.500 36.625 0.000 36.625 9.156 9.156 0.000 9.156 0.000 C:31.10.17
Works & Metalled road for villages Approved
Gole Ali Wahan, Dahlo, Khari (SDG #
6)
1556 Drainage system of Gharo, Sakro, Thatta Un- 80.000 80.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000
Dhabeji, Jung Shahi, Gujjo and Approved
Buhara Town (SDG # 6)
1557 Providing Drainage system for Jamshoro Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Muhallah Alyani Samo, Bachlani Approved
Samo to Kot Abdullah Samo,
Jamshoro (SDG # 6)
1558 Construction of Nallah from Bus Stop Karachi Un- 70.500 70.500 18.000 0.000 18.000 0.000 0.000 0.000 0.000
of A-25 to Khyber Chowk Muhammad Approved
Khan Colony via Eid Gah (L-shape),
Ittehad Town, UC-36, Baldia West
(SDG # 6)
1559 Rehabilitation of 30 MGD Water Hyderabad Un- 154.529 154.529 38.632 0.000 38.632 9.658 9.658 0.000 9.658 0.000 C:11.10.17
Treatment Plant at Jamshoro Road, Approved
WASA, HDA, Hyderabad (SDG # 6)
1560 Rehabilitation of 8 MGD Hala Naka Hyderabad Un- 185.091 185.091 46.273 0.000 46.273 11.568 11.568 0.000 11.568 0.000 C:11.10.17
Water Treatment Plant, WASA, HDA Approved
Hyderabad (SDG # 6)
1561 Rehabilitation of 8 MGD Preetabad Hyderabad Un- 189.776 189.776 47.444 0.000 47.444 11.861 11.861 0.000 11.861 0.000 C:11.10.17
Water Treatment Plant, WASA, HDA Approved
Hyderabad (SDG # 6)
1562 Construction of Filter Plant at Hyderabad Un- 800.000 800.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000
Hussainabad (SDG # 6) Approved
1563 Rehabilitaiton of Northern Sewage Hyderabad Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
Treatment Plant (SDG # 6) Approved
1564 Rehabilitaion of Southern Sewage Hyderabad Un- 450.000 450.000 112.500 0.000 112.500 0.000 0.000 0.000 0.000
Treatment Plant (SDG # 6) Approved
1565 Remaining Work of Waste Water Hyderabad Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Stablization Treatment Ponds at Approved
Qasimabad, Hyderabad (SDG # 6)
[222]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1566 Construction of road, retaining wall, Hyderabad Un- 1970.308 1970.308 492.577 0.000 492.577 0.000 0.000 0.000 0.000
drain nalla i/c prestressed bridge Approved
along right side of old Phuleli canal
from Preetabad bridge to Darya khan
Pumping Station crossing Ghanghra
Mori road Mile 0/0-2/6 (SDG # 6)
1567 Construction of New 100 MGD water Hyderabad Un- 5500.000 5500.000 1,375.000 0.000 1375.000 0.000 0.000 0.000 0.000
filter plant for Hyderabad (SDG # 6) Approved
1568 Rehabilitation of existing water filter Karachi Un- 1050.000 1050.000 262.500 0.000 262.500 0.000 0.000 0.000 0.000
plants viz Gharo, COD, Pipri and Approved
NEK (Old) total capacity of 210 MGD
(SDG # 6)
1569 Construction of New Filter Plants at Karachi Un- 2450.000 2450.000 612.500 0.000 612.500 0.000 0.000 0.000 0.000
Gharo, Pipri, Dumlotee, NEK (K-2 Approved
New), NEW (K-3 Old Reservoir),
COD and Hub Filter Plant (Total
Capacity 210 MGD) (SDG # 6)

Total Water & Sanitation (New Schemes) 18519.636 18519.636 4734.554 0.000 4734.554 250.726 0.000 250.726 0.000 0.000 0.000 250.726 0.000 0.000 0.000
Total Water & Sanitation :- 43139.955 35023.849 11767.042 0.000 11767.042 3448.223 0.000 3448.223 0.000 0.000 0.000 3448.223 60.077 236.326 296.403

BUILDINGS
(On-Going Schemes)

1570 Constt. Of Taluka Office and other S.B.A. Approved 79.620 1.547 11.660 0.000 11.660 5.830 5.830 0.000 5.830 2.356 2.356 C:13.07.17
required Building in Qazi Ahmed 24.02.11
(SDG # 9)
1571 Construction of Town Committee at S.B.A. Approved 27.483 10.306 10.306 0.000 10.306 5.153 5.153 0.000 5.153 0.000 C:13.07.17
Village Punhal Khan Chandio Taluka 17.01.14
Sakrand District Shaheed
Benazirabad (SDG # 9)
1572 Construction of Boundary wall at ISI Sukkur Approved 10.000 2.500 2.500 0.000 2.500 1.250 1.250 0.000 1.250 0.000 C:13.07.17
Head Quarters, Sukkur (SDG # 9) 04.02.16

1573 Construction / Rehabilitation MC Jacobabad Approved 84.187 62.312 45.000 0.000 45.000 45.000 45.000 0.000 45.000 0.000 C:21.07.17
office Jacobabad/Secretariat (SDG # 8.2.2017 & 09.11.17
9)
1574 Establishment of City Hall at Khairpur Approved 142.000 142.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:21.07.17
Khairpur (SDG # 9) 30.03.17
1575 Extension/ Rehabilitation/ Renovation Khairpur Approved 70.000 61.250 17.500 0.000 17.500 4.375 4.375 0.000 4.375 4.375 4.375 C:21.07.17
of District Council Hall Khairpur 10.10.201
(SDG # 9) 6
[223]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1576 Construction of Municipal Committee Khairpur Approved 116.219 116.219 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:21.07.17
Hall Kingri and Gambat, District 13.04.17
Khairpur (Cap: 96.219 M+Rev: 20 M)
(SDG # 9)

Total Buildings (On-Going Schemes) 529.509 396.134 176.966 0.000 176.966 84.108 0.000 84.108 0.000 0.000 0.000 84.108 0.000 6.731 6.731

BUILDINGS
(New Scheme)

1577 Construction of various Union Sindh Un- 800.000 800.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000
Councils, Town Committee / Approved
Municipal Committees and District
Coucil Buildings in Sindh (SDG # 9)

Total Buildings (New Schemes) 800.000 800.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Buildings (schemes) 1329.509 1196.134 376.966 0.000 376.966 84.108 0.000 84.108 0.000 0.000 0.000 84.108 0.000 6.731 6.731

ROADS
On-Going Schemes

1578 Widening / Improvement of Main Karachi Approved 1136.000 487.170 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:02.08.17
Hawksbay Road, Karachi (SDG # 9) 11.01.12
1579 Widening/Reconditioning/Constructio S.B.A. Approved 243.785 49.892 49.892 0.000 49.892 24.946 24.946 0.000 24.946 24.946 24.946 C:13.07.17
n of Road from Chanessar Pangrio 25.11.15
Mori Road to Connect Nawabshah
Qazi Ahmed Road mile 0/0-3/1 (5.02
km), (Revised) (SDG # 9)

1580 Construction of Zulfiiqar Oil Tanker Karachi Approved 429.960 0.000 1.000 0.000 1.000 0.500 0.500 129.000 129.000 129.500 0.000 C:13.07.17 Rs.129.0
Parking Terminal Ph-II 22.11.12 (M) Adopt
Zulfiqarabad Karachi (KMC)(GoS from
share 50%, KMC share 15%,MP&NR District
share 5%, OMCS share 20%, Non ADP
POL share 10%) (SDG # 9) (KMC)
dt:31.07.1
1581 Development Schemes of Taluka Larkana Approved 483.197 91.243 45.000 0.000 45.000 45.000 45.000 0.000 45.000 3.582 3.582 C:02.08.17 7
Ratodero (SDG # 9) 22.01.13 & 24.08.17
[224]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1582 Improvement/ Construction of Road Mirpurkhas Approved 190.000 47.014 47.014 0.000 47.014 23.507 23.507 0.000 23.507 8.497 8.497 C:13.07.17
from Tando Ghulam Ali Digri Sugar 03.01.13
Mill Road and main Naga Road via
Mandra Walla Deh 155, Deh 160, Deh
154-A & B, Deh 161, Deh 150 7th Mile
Mori, Digri Minor Road, Deh 149 -
A&B and Deh 143-A&B. Mile 0/0-
15/0=24.15 km (SDG # 9)

1583 Providing Access to Shaheed Karachi Approved 818.000 329.000 75.000 0.000 75.000 18.750 18.750 0.000 18.750 0.000 C:02.08.17
Benazirabad town (Deh Mandiari 11.09.13
Hawksbay) and adjoining villages
(LDA) (SDG # 9)
1584 Rehabilitation of Road from Sui Gas Khairpur Approved 115.610 20.610 20.610 0.000 20.610 10.305 10.305 0.000 10.305 0.000 C:13.07.17
Road to Tharri Mirwah 0/0-8/0 (12.43 15.09.14
km) (SDG # 9)
1585 Constt: / Reconditioning of roads Kashmore Approved 123.845 49.384 25.000 0.000 25.000 6.250 6.250 0.000 6.250 5.051 5.051 C:02.08.17
(22 Nos) in District Kashmore at 24.05.13
Kandhkot (SDG # 9)
1586 Construction of Overhead Bridge over Khairpur Approved 1605.175 810.314 200.000 0.000 200.000 50.000 50.000 0.000 50.000 16.860 16.860 C:02.08.17
New National Highway at Shah 03.03.16
Hussain By-pass Chowk (3922 Rft)
(Revised) (SDG # 9)
1587 Construction of Link Road from N.Feroze Approved 56.000 16.000 16.000 0.000 16.000 8.000 8.000 0.000 8.000 0.000 C:13.07.17
Lakha road Hot Khan Jalbani to 24.02.17
village Ghulam Abbas Vighio Taluka
Mehrabpur, Distt: Naushehro Feroze
(3.2 Kms)(Revised) (SDG # 9)

1588 Construction/Rehabilitation of 21 Nos Khairpur Approved 802.292 396.596 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:02.08.17
schemes of Khairpur including 08.04.15
Masonary Structures Khairpur (SDG
# 9)
1589 Construction of road from Mendhre- Umerkot Approved 45.918 25.918 25.918 0.000 25.918 12.959 12.959 0.000 12.959 0.000 C:13.07.17
jo-Par to village Khalifo Missri 04.03.15
Samejo UC-Khokhrapar, Taluka and
District Umerkot 0/0-2/0 (3.2 Kms)
(SDG # 9)
[225]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
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Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1590 Construction of Road: a) from Reti Ghotki Approved 96.786 37.000 37.000 0.000 37.000 18.500 18.500 0.000 18.500 18.500 18.500 C:13.07.17
Marowala road along Naseer Minor b) 13.01.15
from Khumbra to village Fiayaz
Indhar along Gohram Minor. c) from
Bahadur Memon road along Ghotki
Feeder to villaghe Raheem Bux Lakho.
[7.00 Kms] (SDG # 9)
1591 Construction of Internal Roads of Kashmore Approved 149.923 81.950 40.000 0.000 40.000 20.000 20.000 0.000 20.000 10.000 10.000 C:02.08.17
Kashmore City (SDG # 9) 14.05.15 & 23.10.17

1592 Widening /Reconditioning of link road T.A.Yar Approved 77.409 6.463 6.463 0.000 6.463 3.232 3.232 0.000 3.232 0.000 C:13.07.17
from Tail Mori to Tando Allahyar 18.02.15
Sugar Mill via Sobhraj mile 2/0-5/6
(6.03 Kms) (SDG # 9)
1593 Reconditioning of Road from PARCO Karachi Approved 184.680 31.999 31.999 0.000 31.999 8.000 8.000 0.000 8.000 0.000 C:02.08.17
Petrol Pump (Super Highway) to 14.05.15
Khatm-e-Nabowat Chowk, Scheme - (U/R)
33 (SDG # 9)
1594 Construction/Reconditioning of Road Jacobabad Approved 431.777 0.007 0.007 0.000 0.007 0.002 0.002 0.000 0.002 0.000 C:02.08.17
Jacobabad-Thul Road to RQC 14.11.14
Highway Mile 0/0-9/4 (15.29 km) (U/R)
(SDG # 9)
1595 Construction of Road from Hirar Tharparkar Approved 353.659 84.568 84.568 0.000 84.568 42.284 42.284 0.000 42.284 28.868 28.868 C:13.07.17
Chandia road to Karoro mile 0/0-15/0 18.02.15
(24.00 Km) (SDG # 9)
1596 Construction of Road from Khensar to Tharparkar Approved 431.378 155.698 55.698 0.000 55.698 13.925 13.925 0.000 13.925 4.898 4.898 C:02.08.17
Khiro veryam 0/0-18/5 (30KM) (SDG 18.02.15
# 9)
1597 Improvement of Road from Kumb to Khairpur Approved 289.186 118.695 55.000 0.000 55.000 27.500 27.500 0.000 27.500 13.750 13.750 C:02.08.17
Police Training Center with link to 13.01.15 & 23.10.17
Jiskani Pir Guddu mile 0/0-20/0 (32.18
Km) (SDG # 9)
1598 Construction/Improvement of internal Jacobabad Approved 249.007 69.007 69.007 0.000 69.007 34.504 34.504 0.000 34.504 34.500 34.500 C:13.07.17
roads of Thul City (SDG # 9) 08.02.14

1599 Hawksbay Elevated Freeway (11.5 Karachi Approved 35.100 22.100 22.100 0.000 22.100 11.050 11.050 0.000 11.050 0.000 C:13.07.17
KM), PC-II (SDG # 9) 09.05.14
1600 Raising & Widening / Reconditioning Sanghar Approved 135.057 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:13.07.17
of Sanghar Shahdadpur road @ 03.03.15
Ghundan road mile 5/0-8/0 (4.82 Km)
(asphalt concrete) (SDG # 9)
[226]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1601 Construction and Rehabilitation of Hyderabad Approved 1560.157 1110.507 75.000 0.000 75.000 37.500 37.500 0.000 37.500 12.473 12.473 C:02.08.17
Hyderabad Rural Road Taluka Tando 14.05.15 & 23.10.17
Jam (SDG # 9)
1602 Construction of Storm Water Drains S.B.A. Approved 484.650 160.979 75.000 0.000 75.000 18.750 18.750 0.000 18.750 8.500 8.500 C:02.08.17
and Rehabilitation of Damaged roads 14.11.14
of Nawabshah Town during rains
2011. (Revised) (SDG # 9)

1603 Reconditioning / Construction of S.B.A. Approved 2683.897 450.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 2.758 2.758 C:02.08.17
District Roads of Shaheed 22.01.13
Benazirabad (SDG # 9)
1604 Construction/ Reconditioning of Rural S.B.A. Approved 600.530 216.000 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.493 12.493 C:02.08.17
Roads of District Shaheed 16.04.14 & 11.11.17
Benazirabad (SDG # 9)
1605 Construction of Bus Terminal and Larkana Approved 153.896 24.967 24.967 0.000 24.967 12.484 12.484 0.000 12.484 2.790 2.790 C:13.07.17
Taxi Stand Retodero and Naudero 09.02.12
Cities of Taluka Retodero (2 Nos.)
(SDG # 9)
1606 Improvement of old Indus Highwary Larkana Approved 1044.263 312.850 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.500 12.500 C:02.08.17
(Larkana Town Portion Left Over 22.01.16 & 22.11.17
Portion of NHA) Mile 191/0-198/4 I/C
Link Connection Larkana Naudero
Road Total Length 8/4 Mile (13.60
K.M) (Revised) (SDG # 9)

1607 Construction/Reconditioning of Roads Larkana Approved 608.532 149.676 50.000 0.000 50.000 50.000 50.000 0.000 50.000 49.989 49.989 C:02.08.17
district Larkana (SDG # 9) 14.03.14 & 24.08.17

1608 Mirpurkhas Development Project Mirpurkhas Approved 369.281 10.830 10.830 0.000 10.830 5.415 5.415 0.000 5.415 0.000 C:13.07.17
(Road Component) (SDG # 9) 12.02.13
1609 Retrofiting/Reconstruction of the Karachi Approved 125.922 0.000 18.890 0.000 18.890 4.723 4.723 0.000 4.723 0.000 C:02.08.17
Damaged Components of Jam Sadiq 06.02.15
Ali Bridge (SDG # 9) (U/R)
1610 Various Development Schemes of Kamber Approved 743.371 546.966 50.000 0.000 50.000 50.000 50.000 0.000 50.000 48.991 48.991 C:02.08.17
Kamber, Shahdadkot (31 Nos.) (SDG 22.04.15 & 03.10.17
# 9)
1611 Development Works of Taluka Dadu Approved 176.200 101.200 51.200 0.000 51.200 25.600 25.600 0.000 25.600 12.800 12.800 C:02.08.17
Khairpur Nathan Shah (SDG # 9) 17.12.15 & 23.10.17

1612 Reconstruction of Road from N.Feroze Approved 85.518 50.173 25.000 0.000 25.000 12.500 12.500 0.000 12.500 6.230 6.230 C:02.08.17
Kandiaro to Mohbat Dero Chodaky 04.12.15 & 23.10.17
road mile 0/0-5/4 (SDG # 9)
[227]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1613 Construction of internal roads and Shikarpur Approved 149.799 24.799 24.799 0.000 24.799 6.200 6.200 0.000 6.200 0.000 C:02.08.17
improvement of drainage system in 03.03.16
Shikarpur City (SDG # 9)
1614 Reconditioning of road from Khairpur Approved 59.900 2.430 2.430 0.000 2.430 1.215 1.215 0.000 1.215 0.000 C:13.07.17
Hingorja to Sami road (4.626 KM) 01.03.16
(SDG # 9)
1615 Construction of road from Tando Jan Mirpurkhas Approved 49.809 2.200 2.200 0.000 2.200 1.100 1.100 0.000 1.100 0.000 C:13.07.17
Muhammad Dehi road at point 57 04.02.16
Mori to village Muhammad Salim
Dada Deh 197 and Link to
Muhammad Asif Deh 201 District
Mirpur Khas (4.5 Km) (SDG # 9)
1616 Construction of Road from Naushahro N.Feroze Approved 35.000 24.062 12.000 0.000 12.000 6.000 6.000 0.000 6.000 3.000 3.000 C:02.08.17
Feroze Mithiani Road to Village Dhani 28.10.15 , 11.11.17
Bux Samo (3.5 km) (SDG # 9)

1617 Construction of Road in Villages N.Feroze Approved 231.120 143.620 50.000 0.000 50.000 12.500 12.500 0.000 12.500 2.417 2.417 C:02.08.17
Sobho Khan Chang to Ali Murad 26.10.16
Chang, Umar Memon, Haji Ghulam
Jan Brohi, Wahid Bux Khaskheli to
Mehrabpur at Taluka Mehrabpur
(10.00 Km)(Revised) (SDG # 9)
1618 Construction of road from Gaman N.Feroze Approved 92.688 61.588 27.708 0.000 27.708 13.854 13.854 0.000 13.854 13.854 13.854 C:02.08.17
Mori to Kamaldero via Pipri Bund 04.12.15 & 23.10.17
road mile 0/0-7/0 (4.2 Km) (SDG # 9)

1619 Improvement of road in Unit Nos. Hyderabad Approved 80.000 45.000 25.000 0.000 25.000 6.250 6.250 0.000 6.250 6.250 6.250 C:02.08.17
2,7,8,9,10 & 11 latifabad, Hyderabad 25.03.16
(SDG # 9)
1620 Construction of Link road from Larkana Approved 11.550 3.750 3.750 0.000 3.750 3.750 3.750 0.000 3.750 1.716 1.716 C:13.07.17
Larkana Circular and @ mile 2/0 to 04.02.16 & 24.08.17
village Islam Din Malgani (SDG # 9)
1621 Reconditioning of road from Moen-jo- Larkana Approved 19.799 4.500 4.500 0.000 4.500 4.500 4.500 0.000 4.500 4.500 4.500 C:13.07.17
Daro Radhan Road to Jukhra,UC- 04.02.16 & 24.08.17
Tatre(3.00 Km) (SDG # 9)
1622 Rehabilitation / Construction of Roads Larkana Approved 548.214 241.964 100.000 0.000 100.000 100.000 100.000 0.000 100.000 61.448 61.448 C:02.08.17
of Larkana City (SDG # 9) 03.03.16 & 24.08.17

1623 Reconditioning of Road from Tando T.A.Yar Approved 39.028 19.028 19.028 0.000 19.028 9.514 9.514 0.000 9.514 9.500 9.500 C:13.07.17
Soomro to Bahar Khan Mirjat (4.5 04.02.16
Km) (SDG # 9)
1624 Construction of Flyover at Korangi Karachi Approved 404.926 1.278 59.470 0.000 59.470 14.868 14.868 0.000 14.868 0.000 C:02.08.17
Crossing (SDG # 9) 03.12.14
(U/R)
[228]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1625 Various Development Schemes of road Sanghar Approved 495.910 3.913 3.913 0.000 3.913 1.957 1.957 0.000 1.957 0.000 C:13.07.17
and electrification (24 Nos.) (SDG # 9)

1626 Rehabilitation of 4000 Road (SDG # 9) Karachi Approved 246.000 146.000 75.000 0.000 75.000 18.750 18.750 0.000 18.750 0.000 C:02.08.17
07.11.13
1627 Construction of Road from Pathan Karachi Approved 183.743 143.743 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:02.08.17
Goth to (Mole Road Junction) to Wan 18.05.16
Kand (17.0 Kms) (SDG # 9)
1628 Revival Surrounding of Empress Karachi Approved 1005.200 306.498 150.000 0.000 150.000 150.000 150.000 0.000 150.000 150.000 150.000 C:02.08.17
Market and its adjoining Areas 22.09.16 & 23.10.17
Saddar (Phase-I)(Revised) (SDG # 9)

1629 Construction of new development Larkana Approved 14.396 12.524 12.524 0.000 12.524 12.524 12.524 0.000 12.524 3.096 3.096 C:13.07.17
road schemes (5.00 km) NA-205, 22.09.16 & 24.08.17
Taluka Dokri, District Larkano (SDG
# 9)
1630 Construction of Flyover Bridge at Larkana Approved 636.663 238.231 100.000 0.000 100.000 100.000 100.000 0.000 100.000 100.000 100.000 C:02.08.17
Larkana City (SDG # 9) 18.08.16 & 24.08.17

1631 Rehabilitation of road from Shikarpur Approved 16.914 14.766 14.766 0.000 14.766 7.383 7.383 0.000 7.383 0.000 C:13.07.17
Humayoon, Sher Muhammad 23.09.16
Thaheem road to Pir Zaman Shah
(SDG # 9)
1632 Construction of road from Sultankot, Shikarpur Approved 30.891 27.131 7.500 0.000 7.500 1.875 1.875 0.000 1.875 1.875 1.875 C:02.08.17
Jaggan road to Kot Shahzain (SDG # 23.09.16
9)
1633 Renovation with asphalt dual carriage T.A.Yar Approved 526.160 346.160 333.000 0.000 333.000 83.250 83.250 0.000 83.250 67.801 67.801 C:02.08.17
way road in Tando Allahyar town 06.10.16
portion mile 0/0-3/0 (4.83 Km) (SDG #
9)
1634 Construction of roads from National Sukkur Approved 25.000 25.000 6.250 0.000 6.250 1.563 1.563 0.000 1.563 0.000 C:02.08.17
Highway to village Bingo Bullo and 02.11.16
from village Agro to Mulla Ally,
Taluka Pano Aqil (3.2 Kms) (SDG # 9)

1635 Construction of road including Larkana Approved 26.530 22.896 10.000 0.000 10.000 2.500 2.500 0.000 2.500 2.062 2.062 C:02.08.17
drainage from RD 20000 Mori Dokri 22.09.16
distributory regulator on Bagi - Dokri
road upto Sher Muhammad Junejo
village (SDG # 9)

1636 Road Radhan to Usman Kalhoro Larkana Approved 20.632 18.031 10.000 0.000 10.000 10.000 10.000 0.000 10.000 7.448 7.448 C:02.08.17
Chowk to Noorullah Hesbane (SDG # 22.09.16 & 24.08.17
9)
[229]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1637 Rehabilitation & Widening of Road Larkana Approved 19.978 17.403 17.403 0.000 17.403 8.702 8.702 0.000 8.702 5.765 5.765 C:13.07.17
from Larkana Radhan Road to Usman 22.09.16
Kalhoro (SDG # 9)
1638 Rehabilitation & Widening of Road Larkana Approved 21.360 18.512 19.933 0.000 19.933 19.933 19.933 0.000 19.933 8.056 8.056 C:13.07.17
from Larkana Radhan road to Village 22.09.16 & 24.08.17
Yaro Lakhair (SDG # 9)
1639 Rehabilitation&Widening of road Larkana Approved 53.301 47.051 20.000 0.000 20.000 10.000 10.000 0.000 10.000 3.109 3.109 C:02.08.17
from Bakrani Bridge to village Syed 22.09.16 , 11.11.17
Bachal Shah via Village Gul Mulo
Tunio (SDG # 9)
1640 Road from Jumo Maitlo road to Yar Larkana Approved 24.230 20.981 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:02.08.17
Muhammad Jatoi 1/2 Km (SDG # 9) 22.09.16
1641 Construction of road from village Mir Sujawal Approved 18.401 15.963 15.963 0.000 15.963 7.982 7.982 0.000 7.982 3.980 3.980 C:13.07.17
Muhammaad Samejo to village Haji 01.11.16
lala Jat via Sachoo Mallah Road Mile
0/0-1/7 (SDG # 9)
1642 Construction of road from Chach Sujawal Approved 29.692 25.954 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.750 3.750 C:02.08.17
Jehan Khan Qadria Road to village 01.11.16 , 11.11.17
Zaman Mallah Road Mile 0/0-2/7
(4.60 km), Taluka Shah Bander (SDG
# 9)
1643 Construction of internal roads of Jacobabad Approved 44.015 32.765 20.000 0.000 20.000 10.000 10.000 0.000 10.000 10.000 10.000 C:02.08.17
Sardar Suhrab Khan Sarki Town 08.09.16 & 23.10.17
(Thul) (SDG # 9)
1644 Re-construction of road and storm Karachi Approved 40.000 35.000 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:02.08.17
water drain at 4400 road from Road 29.09.16
7000 to Road 5000 New Karachi
(SDG # 9)
1645 Rehabilitation and Restoration of 110 Hyderabad Approved 320.000 240.000 240.000 0.000 240.000 120.000 120.000 0.000 120.000 119.588 119.588 C:13.07.17
ft wide, 24 ft black top Mulakatiar 02.11.16
road, Hyderabad (SDG # 9)

1646 Construction of Major connecting Hyderabad Approved 89.692 67.192 67.500 0.000 67.500 33.750 33.750 0.000 33.750 33.749 33.749 C:13.07.17
roads of Villages of PS-49 (SDG # 9) 04.11.201
6
1647 Construction of road from Chachro Tharparkar Approved 128.760 96.260 96.260 0.000 96.260 48.130 48.130 0.000 48.130 29.151 29.151 C:13.07.17
Wicholo Paar road to village Pin Pario 3.10.2016
via Chachi Mile 0/0-7/4 (12 km) (SDG
# 9)
1648 Construction of road from Kheme jo Tharparkar Approved 130.178 118.928 70.000 0.000 70.000 35.000 35.000 0.000 35.000 17.500 17.500 C:02.08.17
Parr to Kalario Mile 0/0-6/7 (11 km) 18.01.201 & 23.10.17
(SDG # 9) 7
[230]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1649 Construction of Shaheed Mohtarma Hyderabad Approved 285.260 285.260 150.000 0.000 150.000 37.500 37.500 0.000 37.500 0.000 C:02.08.17
Benazir Bhutto Flyover including 23.12.16
Approach road and Allied
Components (Remaining Balance
Work) (SDG # 9)
1650 Construction of Flyover at Jamshoro Jamshoro Approved 1127.417 1058.667 800.000 0.000 800.000 800.000 800.000 0.000 800.000 434.758 434.758 C:02.08.17
Railway Crossing (SDG # 9) 09.12.16 & 26.09.17

1651 Construction of Road from Illahi Bux Kashmore Approved 90.566 76.816 38.000 0.000 38.000 9.500 9.500 0.000 9.500 0.000 C:02.08.17
Khoso Bridge to Village Abdul Latif 07.04.17
Gashcore Taluka Tangwani Disrtict
Kashmoro UC Cheel (6.00 Km)
(Revised) (SDG # 9)
1652 Construction of road from Khair Shah Kashmore Approved 44.874 33.624 16.000 0.000 16.000 8.000 8.000 0.000 8.000 4.000 4.000 C:02.08.17
Road to Village Gaman Sabzoi UC 19.08.16 , 11.11.17
Daulatpur District Kashmore (4.00
Km) (SDG # 9)
1653 Rehabilitation of road of Sindhi Sukkur Approved 40.000 35.000 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:02.08.17
Society near Airport road Sukkur 10.10.16
(SDG # 9)
1654 Improvement of road from Rswah Jamshoro Approved 67.306 58.556 61.250 0.000 61.250 30.625 30.625 0.000 30.625 30.600 30.600 C:13.07.17
Mori Kotri to KB Feeder via Karokho 21.09.16
Taluka Kotri District Jamshoro Mile
0/0-4/4 (SDG # 9)
1655 Improvement of road from Super Jamshoro Approved 30.000 26.250 26.250 0.000 26.250 13.125 13.125 0.000 13.125 7.043 7.043 C:13.07.17
Higway Bye Pass to Al-Manzar via 21.09.16
Village Lakha Dino Shoro Taluka
Kotri District Jamshoro Mile 0/0-3/0
(SDG # 9)
1656 Improvement of road Indus Higway to Jamshoro Approved 28.616 24.866 26.250 0.000 26.250 13.125 13.125 0.000 13.125 10.934 10.934 C:13.07.17
Darghah Shah Awaiskarni Taluka 21.09.16
Manjhand District Jamshoro Mile 0/0-
3/0 (SDG # 9)
1657 Improvement / Rehabilitation of road Jamshoro Approved 23.809 20.684 20.684 0.000 20.684 10.342 10.342 0.000 10.342 7.117 7.117 C:13.07.17
from Indus Highway to Village 21.09.16
Budhapur Taluka Manjhand District
Jamshoro Mile 0/0-2/1 (SDG # 9)
1658 Improvement / Rehabilitation of road Jamshoro Approved 30.327 26.327 26.327 0.000 26.327 13.164 13.164 0.000 13.164 12.028 12.028 C:13.07.17
from Village Budhapur to Unerpur 21.09.16
Taluka Manjhand District Jamshoro
Mile 0/0-3/2 (SDG # 9)
[231]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1659 Improvement / Rehabilitation of road Jamshoro Approved 30.269 26.394 26.433 0.000 26.433 13.217 13.217 0.000 13.217 10.714 10.714 C:13.07.17
from Indus Highway to Lakha Stop to 21.09.16
Golara Road Taluka Manjhand
District Jamshoro Mile 0/0-3/1 (SDG #
9)
1660 Construction/ Improvement of road, Hyderabad Approved 817.000 723.250 500.000 0.000 500.000 125.000 125.000 0.000 125.000 120.467 120.467 C:02.08.17
retaining wall along right side of old 18.01.17
Phulleli Canal from Byepass to
Paretabad Bridge Mile 0/0 -3/2 (Phase-
I) (SDG # 9)
1661 Improvement / construction of various Hyderabad Approved 230.724 175.724 175.724 0.000 175.724 87.862 87.862 0.000 87.862 87.124 87.124 C:13.07.17
Asphalt roads, CC roads, drain in 09.12.16
Hyderabad (SDG # 9)
1662 Construction of Internal Roads, CC Karachi Approved 38.152 33.152 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:02.08.17
Flooring and Water / Sewerage 29.09.16
System in Constituency NA-252
Jamshed District East KMC (SDG # 9)

1663 Construction of road (Bye Pass) at Khairpur Approved 86.343 76.343 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:02.08.17
Kumb City District Khairpur mile 0/0- 02.11.16
2/4 (4.00 KM) (SDG # 9)
1664 Reconditioning of Road from Jahano Shikarpur Approved 29.323 25.573 10.000 0.000 10.000 2.500 2.500 0.000 2.500 2.485 2.485 C:02.08.17
Chak to Village Bhirkan Nimoro Raod 23.09.16
(SDG # 9)
1665 Construction of Road from Sanwal Khairpur Approved 24.783 20.408 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.480 2.480 C:02.08.17
Maitlo to Razi Fakir Maitlo via 10.10.16 , 11.11.17
Phuloo Shaikh and Hussain Bux
Maitlo (SDG # 9)
1666 Construction of road from Tando Jam Mirpurkhas Approved 79.501 60.751 20.000 0.000 20.000 10.000 10.000 0.000 10.000 5.000 5.000 C:02.08.17
Muhammad dehi road to degree tando 29.09.16 , 11.11.17
bago road along west Jamrao Canal
non inspection path (9.60 km) (SDG #
9)
1667 Construction of road from Tando Khairpur Approved 16.341 13.216 13.216 0.000 13.216 6.608 6.608 0.000 6.608 5.073 5.073 C:13.07.17
Mureed Haider road to village 10.10.16
Muhammad Usman Maitlo (3.0 kms)
(SDG # 9)
1668 Widening & Reconditioning of road Khairpur Approved 28.507 24.757 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.500 2.500 C:02.08.17
from Jeha Masjid to village Hassu 10.10.16 , 11.11.17
Kanhar via village Master Dur
Muhammad Maitlo (SDG # 9)
1669 Construction of road from Shaheed Khairpur Approved 24.294 20.544 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:02.08.17
Pul to Daro road, Taluka Kingri (SDG 10.10.16
# 9)
[232]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1670 Construction of road to connect Tharparkar Approved 55.009 48.134 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:02.08.17
Chachi Mora road to Naikot Diplo 09.09.16
road via village Kalanhar Kharo (4.5
Km) (SDG # 9)
1671 Improvement and reconditioning of Hyderabad Approved 38.870 28.870 28.870 0.000 28.870 14.436 14.436 0.000 14.436 7.218 7.218 C:02.08.17
Dhani Bux Mian road, Unit No. 10, 04.11.16 , 11.11.17
Latifabad (SDG # 9)
1672 Construction of link road from Super Thatta Approved 27.950 24.200 26.250 0.000 26.250 13.125 13.125 0.000 13.125 12.355 12.355 C:13.07.17
Highway to village Muhammad Bux 06.09.16
(SDG # 9)
1673 Construction of road from Bahar Thatta Approved 25.518 21.768 21.768 0.000 21.768 10.884 10.884 0.000 10.884 10.129 10.129 C:13.07.17
Mori to village Mola Bux Shoro (SDG 10.11.16
# 9)
1674 Construction of road from village Thatta Approved 22.470 17.470 20.840 0.000 20.840 10.420 10.420 0.000 10.420 5.210 5.210 C:02.08.17
Sanwan Shoro to village Ali 06.09.16 , 11.11.17
Muhammad Shah, Miran Pota (SDG #
9)
1675 Construction of road from Nooriabad Thatta Approved 43.389 38.389 38.389 0.000 38.389 19.194 19.194 0.000 19.194 6.700 6.700 C:02.08.17
to village Sohrab Shoro (SDG # 9) 18.11.16 , 11.11.17

1676 Construction of link road from village Thatta Approved 42.899 37.274 39.375 0.000 39.375 19.688 19.688 0.000 19.688 8.964 8.964 C:02.08.17
Malook Shoro to village Siddique 06.09.16 ,11.11.17
Shoro (SDG # 9)
1677 Construction of link road from Thatta Approved 27.237 23.487 26.250 0.000 26.250 13.125 13.125 0.000 13.125 7.210 7.210 C:13.07.17
Jhampir to village Khamiso Khan 06.09.16
(SDG # 9)
1678 Construction of link road from Odero Thatta Approved 31.627 27.877 27.877 0.000 27.877 13.938 13.938 0.000 13.938 5.428 5.428 C:02.08.17
lal to village Imam Bux , taluka Ghora 10.11.16 ,11.11.17
bari (SDG # 9)
1679 Construction of link road from village Thatta Approved 29.759 26.009 26.009 0.000 26.009 13.004 13.004 0.000 13.004 6.500 6.500 C:02.08.17
Haji Wali Muhammad to Haji Osman 10.11.16 ,11.11.17
Jalbani (SDG # 9)
1680 Construction of road from Begar Mori Thatta Approved 46.221 46.221 20.000 0.000 20.000 10.000 10.000 0.000 10.000 3.750 3.750 C:02.08.17
to village Sanwan (5km) (SDG # 9) 10.11.16 ,11.11.17

1681 W/R of Road from Thull Unar Wah to Kashmore Approved 55.327 41.577 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:02.08.17
Village Mari Sher Muhammad Wahan 17.08.16
Bijarani UC Qureshi (5.00 Km) (SDG
# 9)
1682 Construction / Widening / S.B.A. Approved 268.336 198.336 60.000 0.000 60.000 30.000 30.000 0.000 30.000 15.000 15.000 C:02.08.17
Reconditioning of various roads (03 18.08.16 & 23.10.17
Nos.) of Taluka Sakrand (SDG # 9)
[233]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1683 Construction of road from K.N Shah Dadu Approved 75.000 65.625 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.500 7.500 C:02.08.17
Boriri road to Kakar Piaro road via 17.01.17 & 23.10.17
Wadero Khuda Bux Junejo on Kakar
Minor & Connecting to Hyder Punar
village Mile 0/0-6/0 (9.65 Kms) (SDG #
9)
1684 Improvement of road from Super Thatta Approved 42.877 37.877 37.877 0.000 37.877 18.938 18.938 0.000 18.938 9.338 9.338 C:02.08.17
Highway to Janghri (SDG # 9) 06.09.16 ,11.11.17
1685 Construction of road from Tharu N.Feroze Approved 49.192 42.942 12.500 0.000 12.500 6.250 6.250 0.000 6.250 6.250 6.250 C:02.08.17
Shah Pathak to connect Bhorti, 31.08.16 & 23.10.17
Manjhat & Tharu Shah road Mile 0/0-
3/2 (5.00 km) (SDG # 9)
1686 Construction of Road from Bagarji Shikarpur Approved 49.910 43.660 30.000 0.000 30.000 7.500 7.500 0.000 7.500 7.500 7.500 C:02.08.17
Jahano road to Khanpur Railway 23.09.16
Phattak via Miyan Mahmood along
Sim Shaikh UC Deh Tamachani (5.00
Km) (SDG # 9)
1687 Construction of link road from Lakha N.Feroze Approved 22.000 19.250 8.000 0.000 8.000 4.000 4.000 0.000 4.000 2.000 2.000 C:02.08.17
Road to village Mir Muhammad 31.08.16 & 23.10.17
Mashori to Shaikh Iqbal taluka
Mehrabpur (2.75 Km) (SDG # 9)
1688 Construction of road from Jhuddo - Badin Approved 21.272 17.734 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.750 3.750 C:02.08.17
Sangi Pharao road to village Mir Dost 10.11.16 ,11.11.17
Muhammad Talpur Taluka Tando
Bago Badin (4.0 Km) (SDG # 9)

1689 Construction of Link Road Suleman N.Feroze Approved 33.000 29.250 7.500 0.000 7.500 3.750 3.750 0.000 3.750 3.750 3.750 C:02.08.17
Dharaj to Khuda Bux Chandio via 01.11.16 & 23.10.17
Haji Allah Bux Junejo, Bachal Dharaj
Pir Rukan (SDG # 9)
1690 Construction of road from village Matiari Approved 29.177 25.427 7.500 0.000 7.500 3.750 3.750 0.000 3.750 1.875 1.875 C:02.08.17
Sahar Hajano to village Syed Mithoo 01.11.201 ,11.11.17
Shah Taluka Saeedabad (SDG # 9) 6
1691 Construction of Road from Kuddanar Shikarpur Approved 30.000 26.250 26.250 0.000 26.250 6.563 6.563 0.000 6.563 0.000 C:02.08.17
to village Jaro Taluka Shikarpur (3.5 23.09.16
Kms) (SDG # 9)
1692 Repair of road from Dostali to Wahid Kamber Approved 29.920 26.170 7.500 0.000 7.500 1.875 1.875 0.000 1.875 1.875 1.875 C:02.08.17
Dinno Kalhoro Taluka Miro Khan 10.10.16
(SDG # 9)
1693 Repair of road from Larkana Byepass Larkana Approved 42.987 37.362 12.000 0.000 12.000 6.000 6.000 0.000 6.000 2.489 2.489 C:02.08.17
to Shaikh Zaid Colony via Pir Arab 20.09.16 ,11.11.17
Sahab (6.00 Km) (SDG # 9)
[234]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1694 Reconstruction of Internal Road of Karachi Approved 51.103 45.103 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:02.08.17
Lasbella Garden West (4 km) (SDG # 19.08.16
9)
1695 Construction of link road from village N.Feroze Approved 29.595 25.845 7.500 0.000 7.500 1.875 1.875 0.000 1.875 0.000 C:02.08.17
Noor Ahmed Mashori to village 31.08.16
Menghlo Solangi via village Haji
Muhammad Qasim Haji Muhammad
Qasim Siddiq Solangi Deh Jiskani
Taluka.(4.00 Km) (SDG # 9)
1696 Construction of road from Hingorja to Khairpur Approved 35.000 30.625 13.000 0.000 13.000 6.500 6.500 0.000 6.500 3.250 3.250 C:02.08.17
village Watia via Pir Haji Kamal Din, 17.01.17 & 23.10.17
Taluka Sobhodero District Khaipur
(SDG # 9)
1697 Construction of road from Bhaiti- Sanghar Approved 50.000 43.750 37.500 0.000 37.500 18.750 18.750 0.000 18.750 9.375 9.375 C:02.08.17
Ghulam Nabi Shah Road to Otaque 24.02.17 ,11.11.17
Ahmed Noor Mari Chanesari via
village Haji Ismail Mari, Taluka
Khipro District Sanghar (5.5 Km)
(SDG # 9)
1698 Construction of road from Ghouspur Kashmore Approved 44.749 33.499 11.250 0.000 11.250 5.626 5.626 0.000 5.626 5.620 5.620 C:02.08.17
Tangwani to village Nazar 17.08.16 , 11.11.17
Mohammad Bajkani via Baar Jafri
(4.00 Km) (SDG # 9)
1699 Reconditioning / Construction of link Kamber Approved 65.000 56.875 17.000 0.000 17.000 17.000 17.000 31.840 31.840 48.840 17.000 17.000 C:02.08.17 Rs.31.840
road from Miro Khan Sijawal road @ 10.10.16 & 06.09.17 (M) Adopt
point police chowki Sim Shakh to from
village Abdul Hameed Tunio Road Overall
Rasool Bux Brohi, Doulat-ji-Wandh Saving
via Punhal Tunio, Taluka Sijawal mile dt:24.11.1
0/0-5/1 (8.20 km) (SDG # 9) 7
1700 Reconditioning of road from Mithiani N.Feroze Approved 42.542 36.917 20.000 0.000 20.000 10.000 10.000 0.000 10.000 3.017 3.017 C:02.08.17
road to Abran via Lal Nagar Khan (5 31.08.16 & 23.10.17
Km) (SDG # 9)
1701 Construction of road from N.Feroze Approved 55.000 41.250 16.750 0.000 16.750 8.376 8.376 0.000 8.376 8.376 8.376 C:02.08.17
Sehratemor regulator to Bhager Dero 31.08.16 & 23.10.17
(7.00 Km) (SDG # 9)
1702 Construction of Road from Ali Nawaz N.Feroze Approved 29.448 25.698 11.000 0.000 11.000 2.750 2.750 0.000 2.750 2.750 2.750 C:02.08.17
Zardari to village Ali Bux Zardari Deh 31.08.16
Lundhi Taluka Moro (3.5 Km) (SDG #
9)
[235]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1703 Constructin of Road from Shadi Pali Umerkot Approved 24.517 17.017 17.017 0.000 17.017 8.508 8.508 0.000 8.508 4.254 4.254 C:02.08.17
Pithoro Road at point Moghi to village 10.10.16 & 23.10.17
wali Muhammad i/c link village at
Muhammad and Grave Yard Taluka
Pithoro (SDG # 9)
1704 Construction of link road from Kamber Approved 40.000 35.000 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.750 3.750 C:02.08.17
Nasirabad Kamber Shahdadkot road 10.10.16 , 11.11.17
to village Miayadad Chinijihi taluka
Naserabad District kamber
Shahdadkot (5.00 Km) (SDG # 9)
1705 Construction of road from Nawabshah S.B.A. Approved 88.529 83.529 22.500 0.000 22.500 11.250 11.250 0.000 11.250 5.625 5.625 C:02.08.17
Saeedabad Carriageway near Palio 07.04.17 & 23.10.17
Magsi to Cadet College along west
Nawabshah scarp drain (5.00 Km)
(SDG # 9)
1706 Widening and Reconditioning of Khairpur Approved 270.000 232.500 65.000 0.000 65.000 16.250 16.250 0.000 16.250 0.000 C:02.08.17
Roads of City Khairpur (SDG # 9) 30.03.17

1707 Rehabilitation of Garhi Pull (Bridge) Khairpur Approved 20.000 20.000 20.000 0.000 20.000 10.000 10.000 0.000 10.000 0.000 C:13.07.17
Khairpur (SDG # 9) 17.01.17
1708 Rehabilitation of Various Roads in Khairpur Approved 36.060 31.060 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:02.08.17
Khairpur District (SDG # 9) 17.01.17
1709 Construction of Roads, CC Flooring & Karachi Approved 49.010 36.510 12.500 0.000 12.500 3.125 3.125 0.000 3.125 0.000 C:02.08.17
Sewerage System in Safoora Goth, 19.08.16
Sachal Goth, Shar Goth, Noor
Muhammad Goth Dalmia, Chisti
Nagar, Lassi Goth, Mughal Hazara
Goth (SDG # 9)
1710 Construction of Kashmore Road to Kashmore Approved 36.968 26.968 13.000 0.000 13.000 6.500 6.500 0.000 6.500 3.250 3.250 C:02.08.17
village Sarwar Subzio UC Akhiro 19.08.16 & 23.10.17
(4.00 Km) (SDG # 9)
1711 Construction of National from Matiari Approved 47.923 42.298 16.000 0.000 16.000 8.000 8.000 0.000 8.000 3.800 3.800 C:02.08.17
National Highway to village Deedar 01.11.16 ,11.11.17
Khaskheli via Kot Nindioani Panhwar
village UC-Bhatt Shah (5.00 Km)
(SDG # 9)
1712 Construction of Road along Non- Shikarpur Approved 53.468 47.218 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:02.08.17
Inspection path of Bagari cannal (LS) 23.09.16
from Wakro Police Community centre
mile 0/0-5/0 (Phase-I) (SDG # 9)
1713 Construction of Road along Non- Shikarpur Approved 55.668 49.168 20.000 0.000 20.000 5.000 5.000 0.000 5.000 4.927 4.927 C:02.08.17
Inspection path of Bagari Cannal (LS) 23.09.16
from Wakro Police Community centre
mile 5/0-10/0 (Phase-II) (SDG # 9)
[236]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1714 Construction of road from Tharushah N.Feroze Approved 14.400 12.600 10.800 0.000 10.800 5.400 5.400 0.000 5.400 5.388 5.388 C:02.08.17
Sakhi Dad Wahi to village Haji Abdul 31.08.16 & 23.10.17
Raheem Batt road mile 0/0-1/0 (1.6
Km) (SDG # 9)
1715 Construction of new development Larkana Approved 75.875 9.375 9.375 0.000 9.375 2.344 2.344 0.000 2.344 0.000 C:02.08.17
road scheme mile 0/0-5/0 (8.00 Km) PS- 29.08.16
37 (SDG # 9)
1716 Construction / Recondition of road in Matiari Approved 273.189 238.814 70.000 0.000 70.000 35.000 35.000 0.000 35.000 26.342 26.342 C:02.08.17
Taluka Hala (4 Units) (SDG # 9) 09.09.16 & 23.10.17

1717 Construction of link road from Tatri Larkana Approved 8.977 7.925 7.364 0.000 7.364 3.682 3.682 0.000 3.682 1.841 1.841 C:02.08.17
road to village Pir Bux Brohi mile 0/0- 22.09.16 ,11.11.17
0/5 (1 km) (SDG # 9)
1718 Construction of link road from Bhangi Larkana Approved 10.294 9.024 9.024 0.000 9.024 4.512 4.512 0.000 4.512 0.000 C:13.07.17
Kalhoro road to village Ahmed Khan 22.09.16
Kalhoro mile 0/0-0/5 (1 km) (SDG # 9)

1719 Construction of link road from Larkana Approved 8.472 7.373 7.690 0.000 7.690 3.845 3.845 0.000 3.845 3.697 3.697 C:13.07.17
Larkana Akil road to village Sonharo 22.09.16
Khan Dhani mile 0/0-0/5 (1 km) (SDG
# 9)
1720 Construction of Metalled Road from Ghotki Approved 30.867 22.867 12.000 0.000 12.000 6.000 6.000 0.000 6.000 6.000 6.000 C:02.08.17
Adilpur Saleh Mahar road to Peer Ali 29.08.16 & 23.10.17
Qater Miran Daro (SDG # 9)
1721 Construction of road from Punjabi N.Feroze Approved 29.631 25.881 10.000 0.000 10.000 5.000 5.000 0.000 5.000 4.816 4.816 C:02.08.17
Phattak to village Haji Wali Dino 31.08.16 & 23.10.17
Tunio (Completion of remaining
portion 3.2 Kms) (SDG # 9)
1722 Improvement of Mehmoodabad main Karachi Approved 71.950 33.950 33.950 0.000 33.950 33.950 33.950 0.000 33.950 33.927 33.927 C:13.07.17
road Karachi (3.0 Kms)(Revised) 07.04.17 & 24.10.17
(SDG # 9)
1723 Widening /Reconditioning of road T.M.Khan Approved 117.400 89.900 30.000 0.000 30.000 15.000 15.000 0.000 15.000 14.998 14.998 C:02.08.17
from Mullakatiar Bulri Shah Karim 31.08.16 & 23.10.17
road via Jhang Katiar road mile 0/0-
6/2 (SDG # 9)
1724 Construction of Lalabad Road from Karachi Approved 149.000 109.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:02.08.17
ISL Factory to Center Development of 08.02.17
Social Services Landhi, Karachi (SDG
# 9)
1725 Re-Construction of road from Buchen SBA Approved 41.373 31.481 31.481 0.000 31.481 15.741 15.741 0.000 15.741 3.096 3.096 C:13.07.17
road to Railway Over head Bridge 02.11.16
along Sakrand Railway mile 0/0-0/7
(1.40 km) (SDG # 9)
[237]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1726 Construction of road from Taj Colony SBA Approved 10.639 8.415 8.415 0.000 8.415 4.208 4.208 0.000 4.208 2.621 2.621 C:13.07.17
near Railway Track Road to connect 02.11.16
Suger Mill road Mile 0/0-0/5 (1.0 km)
(SDG # 9)
1727 Construction of road from Mohbat SBA Approved 3.919 3.100 3.100 0.000 3.100 1.550 1.550 0.000 1.550 1.550 1.550 C:13.07.17
Colony Road to Street Waqas Shahani 02.11.16
House Mile 0/0-0/1+440 (0.30 km)
(SDG # 9)
1728 Construction of road from Noor SBA Approved 3.272 2.588 2.588 0.000 2.588 1.294 1.294 0.000 1.294 0.021 0.021 C:13.07.17
Mustafa Masjid Street to Ramazan 02.11.16
Arain House Mile 0/0-0/1+440 (0.30
km) (SDG # 9)
1729 Re-Construction of road from SBA Approved 7.635 6.039 6.039 0.000 6.039 3.020 3.020 0.000 3.020 3.020 3.020 C:13.07.17
Nawabshah Sanghar and @ 60th Mile 02.11.16
Naka to Gajrawah Road via Afzal
Shah Town Road Mile 0/0-0/6 (1.20
km) (Wide 14') (SDG # 9)
1730 Construction of road from Desert SBA Approved 10.608 8.390 8.390 0.000 8.390 4.195 4.195 0.000 4.195 4.190 4.190 C:13.07.17
Area Road @ Mile 11/3 to New Village 02.11.16
Manzoor Ahmed Arain Mile 0/0-0/5
(1.0 km) (SDG # 9)
1731 Re-Construction of road from Old SBA Approved 9.319 7.371 7.371 0.000 7.371 3.686 3.686 0.000 3.686 2.979 2.979 C:13.07.17
Jam Sahib Road to Dhobi Ghat to 02.11.16
connect A-1 Town Kakepota Colony
i/c 2 Nos. Streets Road Mile 0/0-0/6
(1.20 km) (SDG # 9)
1732 Rehabilitation of Road No.5 from Karachi Approved 70.931 70.931 40.931 0.000 40.931 10.233 10.233 0.000 10.233 0.000 C:02.08.17
Mehran Highway to Lath Basti at 17.02.17
District Malir, Karachi (SDG # 9)
1733 Construction / Rehabilitation of Karachi Approved 44.989 44.989 24.989 0.000 24.989 6.247 6.247 0.000 6.247 0.000 C:02.08.17
Protection Bund around Lath Basti 17.02.17
and Rehabilitation of Internal Roads,
District Malir, Karachi (SDG # 9)
1734 Construction of road from Rozi Karachi Approved 12.633 6.316 6.316 0.000 6.316 3.158 3.158 0.000 3.158 0.000 C:13.07.17
Gondar Road at Raboo Goth to Adam 08.04.15
Goal Goth via Eid Muhammad Gobol
Goth (1.0 km) (SDG # 9)
1735 Construction of road from Sadiq Karachi Approved 19.798 9.899 9.899 0.000 9.899 4.950 4.950 0.000 4.950 0.000 C:13.07.17
Bikick & Bachayo Bikick Goth, Ali 08.04.15
Muhammad Khaskheli Goth, Moedan
Road (1.5 km) (SDG # 9)
[238]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1736 Widening / Reconditioning of road Karachi Approved 18.230 9.115 9.115 0.000 9.115 4.558 4.558 0.000 4.558 0.000 C:13.07.17
from Haji Juma Jokhio Goth 08.04.15
Dumlotee No.03 to Waja Ali
Muhammad Goth (2.0 km) (SDG # 9)
1737 Improvement of Surrounding Road of Karachi Approved 15.663 7.831 7.831 0.000 7.831 3.916 3.916 0.000 3.916 0.000 C:13.07.17
Hai Dad Muhammad new Graveyard 08.04.15
Shafi Eleven Football Ground, Jamot
Mohallah, Memon Goth, Malir
Karachi (SDG # 9)
1738 Improvement / Rehabilitation of roads Karachi Approved 195.362 195.362 97.020 0.000 97.020 24.255 24.255 0.000 24.255 0.000 C:02.08.17
work & sewerage system Gulshan-e- 11.05.17
Faisal, Bath island Karachi (SDG # 9)

1739 Improvement / Rehabilitation of Karachi Approved 140.000 140.000 35.000 0.000 35.000 8.750 8.750 0.000 8.750 0.000 C:02.08.17
Mirza Adam Khan Road from 30.03.17
Mauripur Road to Dhobi Ghat
(Garden More), Lyari, KMC (SDG #
9)
1740 Rehabilitaion / Improvement of Karachi Approved 192.690 192.690 192.690 0.000 192.690 96.345 96.345 0.000 96.345 0.000 C:13.07.17
Shahrah-e-Humayun (From 11.05.17
Karimabad Flyover to Ziauddin
Roundabout between Moosa Colony
and Block 4&5) by road work, Water
& Sewerage works, RCC perforated
SW Drain, lighting work including
beautification of Ziauddin
Roundabout, F.B.Area District
Central, Karachi (SDG # 9)
1741 Construction of internal roads from Karachi Approved 23.595 23.595 23.595 0.000 23.595 11.798 11.798 0.000 11.798 0.000 C:13.07.17
Gulzar-e-Erum to Hijri Road in 16.05.17
Sector 24-A, Scheme No.33, Karachi
(SDG # 9)
1742 Construction of link roads from Karachi Approved 35.593 35.593 35.593 0.000 35.593 17.797 17.797 0.000 17.797 0.000 C:13.07.17
Government Girls Degree College 16.05.17
Shahnawaz Shar Goth to New
Karachi University in Sector 24-A,
Scheme No.33, Karachi (SDG # 9)
1743 Construction of link roads from Karachi Approved 15.616 15.616 15.616 0.000 15.616 7.808 7.808 0.000 7.808 0.000 C:13.07.17
Shahnawaz Shar Goth to Kiran 16.05.17
Hospital Road in Sector 24-A, Scheme
No.33, Karachi (SDG # 9)
[239]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1744 Construction of Road from Village Jamshoro Approved 247.581 247.581 65.000 0.000 65.000 16.250 16.250 0.000 16.250 0.000 C:02.08.17
Toung Shareef to Thana Ahmed Khan 30.05.17
mile 0/0 - 12/4 (20 km), Taluka Thana
Bula Khan, District Jamshoro (SDG #
9)
1745 Construction of road from Molana Karachi Approved 34.000 4.000 4.000 0.000 4.000 2.000 2.000 0.000 2.000 0.000 C:13.07.17
Shokat Ali road to joint sector 11/1-2 31.08.16
Mominabad Orangi Zone DMC
(West). (3 Km) (SDG # 9)
1746 Construction of Road from Addmore Karachi Approved 40.000 40.000 6.830 0.000 6.830 1.708 1.708 0.000 1.708 0.000 C:02.08.17
Petrol Pump to Mominabad Road UC 31.08.16
22 Orangi Zone DMC West (SDG # 9)

Total Roads (Ongoing Schemes) 30410.880 15125.659 7125.978 0.000 7125.978 3590.191 0.000 3590.191 160.840 0.000 160.840 3751.031 434.758 1640.426 2075.184

ROADS
(NEW SCHEMES)

1747 Improvement / Rehabilitation of Karachi Un- 32.000 32.000 8.000 0.000 8.000 0.000 0.000 0.000 0.000
different roads in NA-248, Lyari, Approved
Karachi (SDG # 9)
1748 Improvement / Rehabilitation of Karachi Un- 27.500 27.500 6.875 0.000 6.875 0.000 0.000 0.000 0.000
differnet Parks in NA-248, Karachi Approved
(SDG # 9)
1749 Rehabilitation / Improvement of Karachi Un- 100.000 100.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
different roads in Lyari, Karachi Approved
(SDG # 9)
1750 Construction of road from Northern Karachi Un- 45.500 45.500 11.375 0.000 11.375 0.000 0.000 0.000 0.000
Bypass to Khyber Chowk (SDG # 9) Approved
1751 Improvement of roads / Streets in UC- Karachi Un- 91.000 91.000 22.750 0.000 22.750 0.000 0.000 0.000 0.000
01 to 06, Mehmoodabad, Karachi Approved
(SDG # 9)
1752 Improvement of Chishti road Karachi Un- 45.500 45.500 11.375 0.000 11.375 0.000 0.000 0.000 0.000
including Market road, Karachi Approved
Administration Coop Housing Society,
Karachi (SDG # 9)
1753 Construction of road from National Hyderabad Un- 70.000 70.000 17.500 0.000 17.500 0.000 0.000 0.000 0.000
highway to goth Gul Mohammad Approved
Shoro along Hatri Shakh upto Darya
Baig Mughal (SDG # 9)
[240]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1754 Construction of road from Hyderabad Hyderabad Un- 120.000 120.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000
Bypass towards Saeed Khan Shakh via Approved
Dargah Shah Bukhari (Dual
Carriageway (SDG # 9)
1755 CC block roads in various villages of Hyderabad Un- 300.000 300.000 75.000 0.000 75.000 0.000 0.000 0.000 0.000
Qasimabad PS-47 (SDG # 9) Approved
1756 Construction of CC paver streets / Hyderabad Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Surface drains at Hyderi Shaikh Goth, Approved
Ghafoor Shah colony & Adho Khan
Jatoi villages PS-47, Hyderabad (SDG
# 9)
1757 Construction of Road from Lakhnio Tharparkar Un- 55.000 55.000 13.750 0.000 13.750 0.000 0.000 0.000 0.000
Beerani to Town Kheme-jo-Par (SDG Approved
# 9)
1758 Construction / Rehabilitation of Road T.A.Yar Un- 32.000 32.000 8.000 0.000 8.000 0.000 0.000 0.000 0.000
from Sanjar Chang to village Ramzan Approved
Khaskheli via Rehar village (SDG # 9)

1759 Construction of Road from KWSB Karachi Un- 85.000 85.000 21.250 0.000 21.250 0.000 0.000 0.000 0.000
pump house to Shell Pump, UC-4, 7 & Approved
8 Karachi (SDG # 9)
1760 Improvement of internal roads of Badin Un- 18.500 18.500 4.625 0.000 4.625 0.000 0.000 0.000 0.000
villages Gulab laghari, and village Approved
Budho Qambrani (SDG # 9)
1761 Rehabilitation of road from Talhar Badin Un- 9.500 9.500 2.375 0.000 2.375 0.000 0.000 0.000 0.000
Jhudo bypass road to connect Tando Approved
Bago City Circular road and
construction of road from Oliya
Rajseen Road to village Rasheed
Chandio (SDG # 9)
1762 Construction / Rehabilitation of Badin Un- 18.200 18.200 4.550 0.000 4.550 0.000 0.000 0.000 0.000
internal roads of Dehi Sheher (SDG # Approved
9)
1763 Internal roads and CC streets in Badin Un- 11.400 11.400 2.850 0.000 2.850 0.000 0.000 0.000 0.000
Talhar Town (SDG # 9) Approved
1764 Improvement of road Talhar-Tando Badin Un- 18.000 18.000 4.500 0.000 4.500 0.000 0.000 0.000 0.000
Bago road (Talhar Town Portion) Approved
(SDG # 9)
1765 Construction of internal roads in Badin Un- 18.000 18.000 4.500 0.000 4.500 0.000 0.000 0.000 0.000
Ghulam Shah Town (SDG # 9) Approved
1766 Construction of Road from Mureed Badin Un- 28.000 28.000 7.000 0.000 7.000 0.000 0.000 0.000 0.000
Chang to Chak 13 (Upto Kando Approved
Chang) Tahir Rajo, Taluka Golarchi
(SDG # 9)
[241]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1767 Repiar and Rehabilitaiton of Road Badin Un- 65.000 60.000 16.250 0.000 16.250 0.000 0.000 0.000 0.000
from Sabu Khan Chang via Kirar Approved
Chang upto Serani Bhugra, Memon
Road, Taluka Badin (SDG # 9)
1768 Construction of Road from Badin - Badin Un- 14.000 14.000 3.500 0.000 3.500 0.000 0.000 0.000 0.000
Sujawal Usman Chandio, Peroz Khan Approved
Chandio via Porho Chang, Taluka
Badin (SDG # 9)
1769 Construction of Road from 1L Karo Badin Un- 65.000 65.000 16.250 0.000 16.250 0.000 0.000 0.000 0.000
Gongro to Darhon Khaskheli via Chak Approved
No. 27, 28, 46, 47, 53 and others UC
Ahmed Rajo, Taluka Shaheed Fazil
Rahoo (Golarchi), District Badin
(SDG # 9)
1770 Construction of Road from Kario Badin Un- 73.000 73.000 18.250 0.000 18.250 0.000 0.000 0.000 0.000
Ghanwar - Shaheed Fazil Rahoo Approved
(Golarchi) Road to Chak No. 15 via
Village Abdullah Rind, Molvi Abdul
Karim Jat, Nawaz Ali Leghari and
others, UC Dadherko, Taluka Shaheed
Fazil Rahoo (Golarchi) (SDG # 9)

1771 Construction of road from Phuleli T.M.Khan Un- 22.000 22.000 5.500 0.000 5.500 0.000 0.000 0.000 0.000
Bypass Bridge to Matli Bypass Fazal Approved
Colony, Taluka Tando Ghulam Hyder
(SDG # 9)
1772 Repair of Road from Abd Pur pOint T.M.Khan Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
Matli-Talhar Road to Bachal Khan Approved
Ahmadani, Taluka Tando Ghulam
Hyder (SDG # 9)
1773 Repair & Rehabilitation of Road from T.M.Khan Un- 22.750 22.750 5.688 0.000 5.688 0.000 0.000 0.000 0.000
Ansari Suger Mills to Mitho Khan Approved
Chang via Rahim Ali Chang, Taluka
Tando Ghulam Hyder (SDG # 9)

1774 Repair & Rehabilitation of Road from T.M.Khan Un- 22.750 22.750 5.688 0.000 5.688 0.000 0.000 0.000 0.000
Matli-Talhar to Juman Bharani, Approved
Taluka Tando Ghulam Hyder (SDG #
9)
1775 Repair & Rehabilitation of Road from T.M.Khan Un- 36.500 36.500 9.125 0.000 9.125 0.000 0.000 0.000 0.000
Matli-Talhar Road to Nango Shah, Approved
Taluka Tando Ghulam Hyder (SDG #
9)
[242]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1776 Repair & Rehabilitation of Road from T.M.Khan Un- 46.000 46.000 11.500 0.000 11.500 0.000 0.000 0.000 0.000
Matli-Talhar Road at Point Dukia to Approved
Dando, Taluka Tando Ghulam Hyder
(SDG # 9)
1777 Const: of Metalled road Dubar Bilhini Sukkur Un- 137.000 137.000 34.250 0.000 34.250 8.562 8.562 0.000 8.562 0.000 C:29.09.17
to Ameer Bux Jafri, Metalled Road Approved
Hakim Road to Village Drib Mirrani,
Metalled road Qabil Jagirani to
Wazeer Jagirani, Metalled Road
Color Goth to Chabar Jatoi, Metalled
Road Village Abdul Rahman Khaki to
Old Railway Band (SDG # 9)

1778 Construction of road from village Sher Sukkur Un- 41.000 41.000 10.250 0.000 10.250 0.000 0.000 0.000 0.000
Khan Khaki to village Muhammad Approved
Bux Buriro, Taluka Rohri (SDG # 9)

1779 Construction of Road from Village Umerkot Un- 32.000 32.000 8.000 0.000 8.000 0.000 0.000 0.000 0.000
Murad Ali Khoso to village Allah Dino Approved
Khoso, Taliuka Samaro (SDG # 9)

1780 Construction / Reconditioning of road S.B.A Un- 28.000 28.000 7.000 0.000 7.000 0.000 0.000 0.000 0.000
from Sakrand Regulator to connect Approved
Khan Muhammad Chandio road via
Atur Jokhio & Pumping Station, UC
Chanesar-I, Taluka Nawabshah (SDG
# 9)
1781 Widening / Reconditioning of road S.B.A Un- 28.000 28.000 7.000 0.000 7.000 0.000 0.000 0.000 0.000
from Khan Muhammad Unar to Approved
connect PK Chandio road UC Punhal
Khan Chandio, Taluka Sakrand (SDG
# 9)
1782 Rehabilitation of Paver Block Shikarpur Un- 46.726 46.726 11.682 0.000 11.682 0.000 0.000 0.000 0.000
Allahdad colony and other streets Approved
(10600 Rft) (SDG # 9)
1783 Rehabilitation of Paver Block from Shikarpur Un- 50.825 50.825 12.706 0.000 12.706 0.000 0.000 0.000 0.000
Amin Shah Chishti Muhallah and Approved
other streets (11000 Rft) (SDG # 9)
1784 Rehabilitation of Paver Block from Shikarpur Un- 45.440 45.440 11.360 0.000 11.360 0.000 0.000 0.000 0.000
Dhak Bazar (11000 Rft) (SDG # 9) Approved
1785 Improvement of different streets of Karachi Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
Sindhi Muslim Cooperaative Housing Approved
Society (SDG # 9)
[243]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1786 Construction of 15 km of different Thatta Un- 70.000 70.000 17.500 0.000 17.500 0.000 0.000 0.000 0.000
roads of Taluka Mirpur Sakro (SDG # Approved
9)
1787 Construction and Improvement of Dadu Un- 70.000 70.000 17.500 0.000 17.500 0.000 0.000 0.000 0.000
different roads at various villages of Approved
Taluka K.N.Shah PS-76 (SDG # 9)
1788 Improvement of road from National Karachi Un- 94.530 94.530 24.000 0.000 24.000 0.000 0.000 0.000 0.000
Highway to Gulshan-e-Hadeed Approved
(Internal Roads 6.00 km) (SDG # 9)
1789 Construction of Road from A-25 Bus Karachi Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Stop to Eid Gah and Eid Gah to W-25 Approved
New Bus Stop, Ittehad Town, UC-36,
Baldia West (SDG # 9)
1790 Constrcuioon of Road Dodapur Garhi Jacobabad Un- 120.000 120.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000
Khairo Road to jafferanad buledi 10 Approved
Km (SDG # 9)
1791 Construction / Reconditioning of Kamber- Un- 139.600 139.600 34.900 0.000 34.900 8.725 8.725 0.000 8.725 0.000 C:21.11.17
Roads (4 units) in UC Sijawal Junejo, Shahdadkot Approved
Taluka Sijawal Junejo (17.2 km) (SDG
# 9)
1792 Construction / Reconditioning of Kamber- Un- 164.800 164.800 41.200 0.000 41.200 0.000 0.000 0.000 0.000
Roads (7 units) in UC Arzi Bhutto, Shahdadkot Approved
Taluka Sijawal Junejo (18.4 km) (SDG
# 9)
1793 Construction / Reconditioning of Kamber- Un- 69.800 69.800 17.450 0.000 17.450 0.000 0.000 0.000 0.000
Roads (7 units) in UC Hyder Chandio, Shahdadkot Approved
Taluka Sijawal Junejo (8.8 km) (SDG
# 9)
1794 Construction / Reconditioning of Kamber- Un- 198.000 198.000 49.500 0.000 49.500 0.000 0.000 0.000 0.000
Roads (16 units) in UC Mastoi, Taluka Shahdadkot Approved
Sijawal Junejo (30 km) (SDG # 9)

1795 Construction of Roads (3 Units) in UC Kamber- Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Dingano Mahesar, Taluka Sijawal Shahdadkot Approved
Junejo (5 km) (SDG # 9)
1796 Construction of Roads (4 Units) in UC Kamber- Un- 22.620 22.620 5.655 0.000 5.655 0.000 0.000 0.000 0.000
Thoof Chousool, Taluka Sijawal Shahdadkot Approved
Junejo (2.8 km) (SDG # 9)
1797 Construction / Reconditioning of Road Kamber- Un- 64.780 64.780 16.196 0.000 16.196 0.000 0.000 0.000 0.000
(07 Units) in UC Aitibar Khan Shahdadkot Approved
Chandio, Taluka Shahdadkot (7.3 km)
(SDG # 9)
[244]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1798 Construction / Reconditioning of Road Kamber- Un- 104.800 104.800 26.200 0.000 26.200 0.000 0.000 0.000 0.000
(9 Units) in UC Jamali, Taluka Shahdadkot Approved
Shahdadkot (15.6 km) (SDG # 9)
1799 Construction of Roads (5 Units) in UC Kamber- Un- 66.000 66.000 16.500 0.000 16.500 0.000 0.000 0.000 0.000
Chakyani, Taluka Shahdadkot (8.8 Shahdadkot Approved
km) (SDG # 9)
1800 Construction of Roads (9 Units) in UC Kamber- Un- 85.500 85.500 21.375 0.000 21.375 0.000 0.000 0.000 0.000
Leghari, Taluka Shahdadkot (11.9 km) Shahdadkot Approved
(SDG # 9)
1801 Construction / Reconditioning of Road Kamber- Un- 104.000 104.000 26.000 0.000 26.000 6.500 6.500 0.000 6.500 0.000 C:21.11.17
(14 Units) in UC Seelra, Taluka Shahdadkot Approved
Shahdadkot (14.7 km) (SDG # 9)

1802 Construction / Reconditioning of Kamber- Un- 70.000 70.000 17.500 0.000 17.500 0.000 0.000 0.000 0.000
Roads (02 Units) in Shahdadkot City, Shahdadkot Approved
Taluka Shahdadkot (6 km) (SDG # 9)

1803 Construction of link road providing N' Feroze Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
road facilities to various villages of UC Approved
Lakha road, Hoat Khan Jalbani,
Nauabad Bhelani & Jhando Rajpor,
Taluka Mehrabpur (20 Kms) (SDG #
9)
1804 Rehabilitation of Roads in different Karachi Un- 56.000 56.000 14.000 0.000 14.000 0.000 0.000 0.000 0.000
Streets of Muslimabad near People's Approved
Secretariat Karachi (5.5 Kms) (SDG #
9)

Total Roads (New) 3801.521 3796.521 950.750 0.000 950.750 23.787 0.000 23.787 0.000 0.000 0.000 23.787 0.000 0.000 0.000
Total Roads (New & Ongoing) 34212.401 18922.180 8076.728 0.000 8076.728 3613.978 0.000 3613.978 160.840 0.000 160.840 3774.818 434.758 1640.426 2075.184

WATER & DRAINAGE


(On-Going Scheme)

1805 Construction of Retention Weir / Dam Karachi Approved 379.846 251.371 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.500 12.500 C:21.07.17
at Khand Jhang near Tapo Moidan, 27.09.12 & 08.11.17
UC-3, GADAP Town, Karachi (SDG #
6)

Total Water & Drainage :- 379.846 251.371 50.000 0.000 50.000 25.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 12.500 12.500

ENERGY
On-going Schemes
[245]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1806 Supply & Fixing Sodium lights i/c Jacobabad Approved 28.230 28.230 7.500 0.000 7.500 7.500 7.500 0.000 7.500 0.000 C:21.07.17
Steel Tabular Poles for various roads 07.04.17 & 09.11.17
of City Garhi Khairo (SDG # 7)

Total Energy (On-going Schemes) 28.230 28.230 7.500 0.000 7.500 7.500 0.000 7.500 0.000 0.000 0.000 7.500 0.000 0.000 0.000

EDUCATION
(On-going Schemes)

1807 Repair / Re-construction / Renovation Karachi Approved 182.720 60.016 38.699 0.000 38.699 9.675 9.675 0.000 9.675 0.000 C:21.07.17
of Elementary Primary and Secondary 03.01.13
Schools in Karachi
(C: 182.121 + R: 0.599) (SDG # 4)
1808 Repair / Re-construction / Renovation Karachi Approved 197.904 60.069 60.000 0.000 60.000 30.000 30.000 0.000 30.000 0.000 C:13.07.17
of Elementary Primary and Secondary 03.01.13
Local Bodies Schools in Karachi (SDG
# 4)
1809 Rehabilitation of Mumtaz College Khairpur Approved 20.000 -0.295 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:21.07.17
Khairpur, Taluka Khairpur (SDG # 4) 21.11.14
(U/R)
1810 Rehabilitation of Superior Science Khairpur Approved 10.000 -0.472 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:21.07.17
College Khairpur, Taluka Khairpur 21.11.14
(SDG # 4) (U/R)
1811 Rehabilitation of Women College Khairpur Approved 15.000 -0.349 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:21.07.17
Khairpur, Taluka Khairpur (SDG # 4) 21.11.14
(U/R)
1812 Establishment of Begum Nusrat Larkana Approved 143.109 0.001 0.001 0.000 0.001 0.001 0.001 19.000 19.000 19.001 0.000 C:13.07.17 Rs.18.0
Bhutto Girls Degree College, Larkana 16.04.14 (M) Adopt
(Cap:Rs.133.299 m + Rev.Rs.9.810 m) from ADP-
(SDG # 4) 1842
dt:14.11.1
7
1813 Construction of High School at Shikarpur Approved 13.500 13.500 13.500 0.000 13.500 6.750 6.750 0.000 6.750 3.707 3.707 C:13.07.17
Mazarjo, Taluka Khanpur (SDG # 4) 13.01.15

Total Education (Ongoing Schemes) :- 582.233 132.470 112.500 0.000 112.500 46.500 0.000 46.500 19.000 0.000 19.000 65.500 0.000 3.707 3.707

LIVESTOCK
(Ongoing Scheme)
[246]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1814 Rehabilitation and Construction / Re- Khairpur Approved 138.972 69.843 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:21.07.17
construction of veterinary Hospital / 17.04.12
Dispensaries and Centres in District
Khairpur (39 Units)
(C:137.511+R:1.461) (SDG # 2)

Total Livestock :- 138.972 69.843 30.000 0.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 7.500 0.000 0.000 0.000

HEALTH
(On-going Schemes)

1815 Rehabilitation of District Council Khairpur Approved 100.946 15.000 3.735 11.265 15.000 1.868 1.868 0.000 1.868 0.000 C:13.07.17
Medical Dispensaries (13 Nos), 17.04.12
Maternity Homes (09 Nos) and
Construction/ Rehabilitation of
Dispensaries (02 N0s) in District
Khairpur (24 Units).
(C: 89.681+R: 11.265) (SDG # 3)
1816 Rehabilitation of RHCs in various Khairpur Approved 312.201 143.125 40.000 10.000 50.000 10.000 10.000 0.000 10.000 0.000 C:21.07.17
Talukas at Sobhodero, Kingri, Faiz 17.04.12
Ganj & Thari Mirwah (04 Nos).
(C: 261.993+R: 50.208) (SDG # 3)
1817 Up-gradation of Basic Health Unit Khairpur Approved 59.143 14.448 0.000 14.448 14.448 0.000 0.000 0.000 0.000
(BHU) to the level of Rural Health 08.01.14
Centre (RHC) at Kolab Jail, Taluka
Kingri, District Khairpur.
(C:44.695+R:14.448) (SDG # 3)
1818 Construction of BHU at Village Khairpur Approved 23.218 3.169 0.024 3.145 3.169 0.012 0.012 0.000 0.012 0.000 C:13.07.17
Khuwaja Ghulam Rasool UC 11.02.14
Noorpur, Taluka Kingri, District
Khairpur.
(C: 20.073+R: 3.145) (SDG # 3)
1819 Construction of Government Khairpur Approved 24.000 13.500 7.500 6.000 13.500 3.750 3.750 0.000 3.750 0.000 C:13.07.17
Dispensary at Village (i) Qadir Bux 17.12.12
Jalbani UC Machyoon Taluka and
District Khairpur (ii) Hafeez Chandio
Taluka Kingri District Khairpur (iii)
Kumbai Metlo UC Pir Mangio Taluka
and District Khairpur (iv) Pir Bux
Metlo UC Morai Taluka and District
Khairpur. (C: 18.000+R: 6.000) (SDG
# 3)
[247]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1820 Construction of New Building of TB Khairpur Approved 159.129 52.814 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:21.07.17
Hospital at Khairpur. 18.02.15
(C: 140.690+R: 18.439) (SDG # 3)
1821 Construction of Heart Centre in Civil Khairpur Approved 457.180 307.196 53.836 0.000 53.836 13.459 13.459 0.000 13.459 0.000 C:21.07.17
Hospital, Khairpur. 18.02.15
(C: 203.820+R: 253.360) (SDG # 3)
1822 Construction of RHC at Village Pir Shikarpur Approved 60.000 25.000 17.760 7.240 25.000 8.880 8.880 0.000 8.880 8.800 8.800 C:13.07.17
Bux Shujra, Taluka Khanpur, District 02.01.15
Shikarpur.
(C: 52.760+R: 7.240) (SDG # 3)
1823 Construction of 10 Bedded Hospital at Shikarpur Approved 60.000 35.866 20.000 0.000 20.000 10.000 10.000 0.000 10.000 4.900 4.900 C:21.07.17
Village Mazarjo, Taluka Khanpur, 02.01.15 & 20.10.17
District Shikarpur.
(C: 52.775+R: 7.225) (SDG # 3)
1824 Construction of 10 Bedded Hospital at Umerkot Approved 60.000 45.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:21.07.17
Village Bacha Bund, Taluka Pithoro, 15.05.15
District Umerkot.
(C: 52.760+R: 7.240) (SDG # 3)
1825 Up-gradation of Rural Health Centre Sujawal Approved 47.669 24.051 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:21.07.17
Chuhar Jamali to the level of Taluka 08.01.14
Hospital Shah Bander at Chuhar (U/R)
Jamali (24 Bedded and Musafirkhana)
District Sujawal
(C: 27.118+R: 20.551) (SDG # 3)
1826 Construction of Government S.B.A. Approved 23.185 2.888 3.000 2.888 5.888 1.500 1.500 0.000 1.500 0.749 0.749 C:21.07.17
Dispensaries in Taluka Sakrand and 25.04.14 & 20.10.17
Kazi Ahmed, District Shaheed (U/R)
Benazirabad (04 Nos.).
(C: 20.297+R: 2.888) (SDG # 3)
1827 Construction of 10 Bedded Hospital at S.B.A. Approved 60.000 52.500 15.000 0.000 15.000 7.500 7.500 0.000 7.500 6.835 6.835 C:21.07.17
Village Ali Nawaz Shahani, Union 15.05.15 & 20.10.17
Council Sohelo, Taluka Daur, District
Shaheed Benazirabad.
(C:52.744+R:7.256) (SDG # 3)
1828 Construction of 10 Bedded Hospital at Sanghar Approved 60.000 37.000 20.000 0.000 20.000 10.000 10.000 0.000 10.000 4.241 4.241 C:21.07.17
Village Khadim Hussain Zardari, 15.05.15 & 20.10.17
Taluka Shahdadpur, District Sanghar.
(C: 53.637+R: 6.363) (SDG # 3)
1829 Up-gradation of BHU to RHC at T.A.Yar Approved 55.702 7.876 2.000 5.876 7.876 1.000 1.000 0.000 1.000 0.000 C:13.07.17
Khawaja Goth Sultanabad District 04.02.15
Tando Allahyar.
(C: 49.826+R: 5.876) (SDG # 3)
[248]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1830 Construction of 10 Bedded Hospital at T.M.Khan Approved 43.322 21.362 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.17
Village Ghohram Khan Chandio 02.01.15
Taluka Tando Ghulam Hyder, District
T.M. Khan. (C: 38.667+R: 4.655)
(SDG # 3)
1831 Rehabilitation/Renovation of existing Larkana Approved 145.300 50.573 30.573 20.000 50.573 15.287 15.287 0.000 15.287 5.662 5.662 C:13.07.17
various Health Facilities i/c (04 Nos) 16.04.14
Ambulances in District Larkana
(C:125.300+R:20.000) (SDG # 3)
1832 Renovation/Improvement and Larkana Approved 98.051 -3.000 0.000 2.000 2.000 0.000 0.000 0.000 0.000
provision of additional facilities at 30.03.12
existing Rural Health Centre, Garhi (U/R)
Khuda Bux Bhutto, Taluka Ratodero
(C: 66.500 + R: 31.551) (SDG # 3)

Total Health (On-going) 1849.046 848.368 263.428 82.862 346.290 95.755 0.000 95.755 0.000 0.000 0.000 95.755 0.000 31.187 31.187

ENVIRONMENT
(New Schemes)

1833 Purchasing of New Fire Brigade Jacobabad Un- 20.000 20.000 0.000 20.000 20.000 0.000 0.000 0.000 0.000
Vehicle for Municipal Committee approved
Jacobabad (SDG # 15)
1834 Procurement of Fire brigade, and Sindh Un- 2000.000 2000.000 0.000 1000.000 1000.000 0.000 0.000 0.000 0.000
Tractor & Trolleys for Town and approved
Municipal Committees in Sindh (SDG
# 15)
1835 Procurement of Refuse trucks and Sindh Un- 900.000 900.000 0.000 450.000 450.000 0.000 0.000 0.000 0.000
Bins for Municipal Committees of approved
Sindh (SDG # 15)
1836 Conversion of conventional pumps on Sindh Un- 100.000 100.000 0.000 50.000 50.000 0.000 0.000 0.000 0.000
solar energy in Town and Municipal approved
Committees (SDG # 15)
1837 Procurement of Snarkel for HMC, Sindh Un- 1500.000 1500.000 0.000 700.000 700.000 0.000 0.000 0.000 0.000
Qasimabad MC, Nawabshah, Sukkur, approved
Mirpurkhas and Larkana (SDG # 15)

Total Environment :- 4520.000 4520.000 0.000 2220.000 2220.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

OTHER LOCAL GOVERNMENT


(On going Schemes)
[249]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1838 Constt: of Ladies & Children Park at Khairpur Approved 20.098 1.296 1.296 0.000 1.296 0.648 0.648 0.000 0.648 0.000 C:13.07.17
Mir Ali Bazar Khairpur (Branch 20.04.16
Higher Secondary School Khairpur)
(Revised) (SDG # 8)
1839 Rehabilitation / Renovation of Jaral Larkana Approved 20.440 8.936 8.936 0.000 8.936 4.468 4.468 0.000 4.468 1.770 1.770 C:13.07.17
Shah Dargah at Larkana (Revised) 23.05.16
(SDG # 2)
1840 Constt: of Compound wall for S.B.A. Approved 27.716 2.289 2.289 0.000 2.289 1.145 1.145 0.000 1.145 1.144 1.144 C:13.07.17
Graveyards (05 Nos) in Distt: SBA 09.05.14
(SDG # 2)
1841 Construction of Bilawal Bhutto Larkana Approved 114.998 84.764 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.094 0.094 C:21.07.17
Zardari People's Park at Larkana. 21.02.13
(C:100.445+R:14.553) (SDG # 1)
1842 Construction of Bakhtawar People's Larkana Approved 641.155 623.578 140.000 0.000 140.000 54.000 54.000 -19.000 -19.000 35.000 0.000 C:21.07.17 Rs.19.0
Park at Moen jo Daro. 01.06.12 (M)
(C:632.945+R:8.210) (SDG # 8) deduct for
ADP-1812
dt:14.11.1
7
1843 Renovation & Rehabilitation of Sukkur, Approved 55.000 41.250 20.000 0.000 20.000 0.000 0.000 0.000 0.000
Temples in Various UC's of Sukkur, Shikarpur & 04.02.16
Shikarpur & Jacobabad (SDG # 11) Jacobabad
1844 Rehabilitation of Shahi Bagh Shikarpur Approved 65.000 65.000 33.988 0.000 33.988 8.497 8.497 0.000 8.497 0.000 C:21.07.17
Shikarpur (SDG # 8) 31.03.17
1845 Renovation / Up-gradation of Jacobabad Approved 30.000 26.250 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:21.07.17
Mohtarma Benazir Bhutto Public 01.11.16 & 20.10.17
Library Jacobabad (SDG # 4)
1846 Providing and Fixing of Animatronics' Karachi Approved 60.000 52.500 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:21.07.17
Dinos at Safari Park - Karachi (SDG # 08.09.16
8)
1847 Constt: of Play Ground, Public Park S.B.A. Approved 87.340 75.340 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:21.07.17
& Library at Sakrand Town (SDG # 06.09.16
8)
1848 Constt: of 05 Nos. Union Council Jamshoro Approved 45.000 39.375 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.750 3.750 C:21.07.17
Offices in PS-73 (C:40.000+R:5.000) 21.09.16 & 08.11.17
(SDG # 11)
1849 Renovation of Rest House at Bajara Jamshoro Approved 15.000 13.125 13.125 0.000 13.125 6.563 6.563 0.000 6.563 3.309 3.309 C:13.07.17
Taluka Sehwan (C:14.000+R:1.000) 21.09.16
(SDG # 14)
1850 Remaining Works of Cultural Centre, Jamshoro Approved 20.000 17.500 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.17
Sehwan 21.09.16
[250]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1851 Constt: of Union Council Office at UC Dadu Approved 30.000 30.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:21.07.17
Pir Shahnawaz, Aminani, UC Yaar 17.01.17
Muhammad Kalhoro & UC
Khudabad (SDG # 11)
1852 Establishment of Zoological Park at Khairpur Approved 54.827 48.577 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:21.07.17
Khairpur (Ph-II) (SDG # 8) 17.01.17
1853 Establishment of Theme Park at Khairpur Approved 61.287 53.787 16.000 0.000 16.000 4.000 4.000 0.000 4.000 0.000 C:21.07.17
Khairpur City (SDG # 8) 17.01.17
1854 Constt: of Roundabouts and Khairpur Approved 50.000 43.750 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:21.07.17
Landscaping of Khairpur City 17.01.17
1855 Establishment of Covered Market at Khairpur Approved 100.000 87.500 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:21.07.17
Old Bus Stand Khairpur 17.01.17
1856 Rehabilitation and Improvement of Karachi Approved 99.520 99.520 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:21.07.17
Shaheed Benazir Bhutto Park, Clifton 23.05.17
Karachi (SDG # 8)
1857 Improvement / Construction of Karachi Approved 48.674 48.674 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:21.07.17
Sewerage System, CC flooring, road 23.05.17
carpeting in minorities area of
different Union Councils of District
Malir, Karachi (SDG # 6).
1858 Improvement / Construction of Karachi Approved 47.751 47.751 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:21.07.17
Sewerage System, CC flooring, road 23.05.17
carpeting in minorities area of
different Union Councils of District
East, Karachi (SDG # 6)
1859 Phase-I of 25 years Mirpurkhas Approved 1598.352 1398.352 700.000 0.000 700.000 175.000 175.000 0.000 175.000 121.367 121.367 C:21.07.17
Sewerage/Drainage Master Plan of 09.12.201
Mirpurkhas 6
1860 Phase-I of 25 years Sewerage, Badin Approved 1001.540 851.540 500.000 0.000 500.000 250.000 250.000 0.000 250.000 125.000 125.000 C:21.07.17
Drainage, Water Supply System & 08.02.201 & 20.10.17
Roads System & Road Master Plan, 7
Taluka Matli, District Badin.

Total Other Local Govt. (On-going Schemes) 4293.698 3760.654 1665.634 0.000 1665.634 568.070 0.000 568.070 -19.000 0.000 -19.000 549.070 0.000 261.434 261.434

OTHER LOCAL GOVERNMENT


(New Schemes)

1861 Improvement and Rehabilitation of Hyderabad Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Hussainabad Park (SDG # 8) Approved
1862 RO Plant on Sea intake for Shaheed Karachi Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Benazir Bhutto Town and allocated Approved
area of KPC (SDG # 15)
[251]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1863 Construction of floating jetties and Karachi Un- 150.000 150.000 37.500 0.000 37.500 9.375 9.375 0.000 9.375 0.000 C:02.10.17
Auction sheds at Manjar goth near Approved
Mubarak village / Suhnera, Ibrahim
Hyderi and Rehri goth Karachi (SDG
# 15)
1864 Construction of RCC Jetty for Karachi Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Pedestrian Traffic as Shams Pir Approved
Island, Karachi (SDG # 15)
1865 Construction of floating jetties and Karachi Un- 150.000 150.000 37.500 0.000 37.500 0.000 0.000 0.000 0.000
Auction sheds at Manjar goth near Approved
Mubarak village / Suhnera, Ibrahim
Hyderi and Rehri goth Karachi (SDG
# 15)
1866 Development of Benazir Bhutto Karachi Un- 90.000 90.000 22.500 0.000 22.500 0.000 0.000 0.000 0.000
Family Park, Scheme- 33 Gulzar-e- Approved
Hijri (SDG # 11)
1867 Improvement / Rehabilitation of Karachi Un- 27.500 27.500 6.875 0.000 6.875 0.000 0.000 0.000 0.000
differnet Parks in NA-248, Karachi Approved
(SDG # 11)
1868 Allocation for improvement of major Sindh Un- 1000.000 1000.000 1000.000 0.000 1000.000 0.000 0.000 0.000 0.000
Cities / Towns. Approved

Total Other Local Govt. (New Schemes) 1707.500 1707.500 1176.875 0.000 1176.875 9.375 0.000 9.375 0.000 0.000 0.000 9.375 0.000 0.000 0.000
Total Other Local Govt. (Ongoing+New Schemes) 6001.198 5468.154 2842.509 0.000 2842.509 577.445 0.000 577.445 -19.000 0.000 -19.000 558.445 0.000 261.434 261.434

TOTAL LOCAL GOVERNMENT (ONGOING) :- 62832.733 37116.942 16464.494 82.862 16547.356 7622.121 0.000 7622.121 160.840 0.000 160.840 7782.961 494.835 2192.310 2687.145
TOTAL LOCAL GOVERNMENT (NEW) :- 29348.657 29343.657 7062.179 2220.000 9282.179 283.888 0.000 283.888 0.000 0.000 0.000 283.888 0.000 0.000 0.000
TOTAL LOCAL GOVERNMENT :- 92181.390 66460.599 23526.673 2302.862 25829.535 7906.009 0.000 7906.009 160.840 0.000 160.840 8066.849 494.835 2192.310 2687.145

SINDH SOLID WASTE MANAGEMENT


(Ongoing Schemes)

1869 Establishment of Six Garbage Karachi Approved 1660.796 1332.890 750.000 250.000 1000.000 187.500 187.500 0.000 187.500 0.000 C:21.07.17
Transfer Stations with Material 22.04.15
Recovery (MR) and Refuse Derived
Fuel (RDF) facility in Karachi.
(C:1155.343+R:505.453)
[252]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1870 Integrated Solid Waste Management S.B.A. Approved 284.326 284.326 97.499 86.000 183.499 24.375 24.375 0.000 24.375 0.000 C:21.07.17
Project Nawabshah Municipal 29.05.15
Committee, Shaheed Benazirabad
District. (Phase I) (Front end
Collection System and two Garbage
Transfer Stations).
Total Cost = Rs. 438.326 M
N.M.C Share = Rs. 154.000 M
ADP Share = Rs. 284.326 M
(C:97.499+R:186.827)

1871 Development of Sanitary Engineered Karachi Approved 1187.247 1187.247 475.000 130.000 605.000 118.750 118.750 0.000 118.750 0.000 C:21.07.17
existing two Landfill Sites & their 17.02.201
Scientific improvement. 7
(C:618.376+R:568.871)
1872 Feasibility Study -- Integrated Medical Karachi Approved 32.940 23.940 0.000 23.940 23.940 11.970 11.970 0.000 11.970 0.000 R:07.11.17
Hazardous Waste Management 10.10.201
Project, Karachi. 6
1873 Feasibility Study -- Integrated Karachi Approved 38.940 26.940 0.000 26.940 26.940 13.470 13.470 0.000 13.470 0.000 R:07.11.17
Industrial Solid Waste Management 10.02.201
Project, Karachi. (S.I.T.E, Korangi, 7
Landhi, New Karachi & F.B Area)
1874 Feasibility Study -- Integrated Medical Hyderabad Approved 21.853 14.853 0.000 14.853 14.853 7.426 7.426 0.000 7.426 0.000 R:07.11.17
Hazardous Waste Management 04.11.201
Project, Hyderabad 6
1875 Feasibility Study -- Integrated Medical Mirpurkhas Approved 21.853 14.853 0.000 14.853 14.853 7.426 7.426 0.000 7.426 0.000 R:07.11.17
Hazardous Waste Management 04.11.201
Project, Mirpurkahas 6
1876 Feasibility Study -- Integrated Medical S.B.A. Approved 21.853 14.853 0.000 14.853 14.853 7.426 7.426 0.000 7.426 0.000 R:07.11.17
Hazardous Waste Management 04.11.201
Project, Shaheed Banazirabad 6

1877 Feasibilty Study -- Establishment of Thatta Approved 43.676 35.676 0.000 35.676 35.676 17.838 17.838 0.000 17.838 0.000 R:07.11.17
New Landfill Site for Karachi at 10.10.201
Dhabeji 6
1878 Feasibility Study -- Integrated Jamshoro Approved 21.726 14.726 0.000 14.726 14.726 7.363 7.363 0.000 7.363 0.000 R:07.11.17
Industrial Waste Management 04.11.201
Project, Nooriabad 6
1879 Establishment of Sanitary Landfill Hyderabad Approved 461.909 461.909 124.000 66.000 190.000 31.000 31.000 0.000 31.000 0.000 C:21.07.17
Site, Hyderabad. 17.02.201
(C:248.096+R:213.812) 7

Total SSWM (Ongoing Schemes :- 3797.119 3412.213 1446.499 677.841 2124.340 361.625 72.919 434.544 0.000 0.000 0.000 434.544 0.000 0.000 0.000
[253]
PROVINCIAL
LOCAL GOVERNMENT & HTP DEPARTMENT
Throwfor- Release By FD 2017-18
Gen. Location of Status
Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

SINDH SOLID WASTE MANAGEMENT


(New Schemes)

1880 Integrated Municipal Solid Waste S.B.A. Un- 400.000 400.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000
Management Project Nawabshah Approved
Municipal Committee (Phase-II)
LandFill Site + Material Recovery
Facility. (C:320+R:80)
1881 Establishment of new land fill site Karachi Un- 2000.000 2000.000 500.000 0.000 500.000 0.000 0.000 0.000 0.000
Karachi at Dhabeji (Phase-I). Approved
(C: Rs. 1300 M + R: Rs.700 M)
1882 Establishment of three (03) Garbage Hyderabad Un- 904.500 904.500 226.125 0.000 226.125 0.000 0.000 0.000 0.000
Transfer Stations in Hyderabad. Approved
(C: Rs. 627 M + R: Rs.277.50 M)

Total SSWM (New) 3304.500 3304.500 826.125 0.000 826.125 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Sindh Solid Waste Management :- 7101.619 6716.713 2272.624 677.841 2950.465 361.625 72.919 434.544 0.000 0.000 0.000 434.544 0.000 0.000 0.000

TOTAL LOCAL GOVERNMENT & HTP DEPARTMENT :- 99283.009 73177.312 25799.297 2980.703 28780.000 8267.634 72.919 8340.553 160.840 0.000 160.840 8501.393 494.835 2192.310 2687.145
[253]

PROVINCIAL
MATCHING ALLOCATION
Release By FD 2017-18
Throwfor-
Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Gen. Sector / Sub-sector / Estimated ward as Against Allocation Date of
Scheme/ Date of Side Total Remarks
Sr. No. Name of Scheme Cost on Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

PHYSICAL PLANNING & HOUSING


Local Govt. Department
KW&SB
(On-Going Schemes)

1883 Greater Karachi Sewerage Karachi Approved 3991.000 224.196 224.196 0.000 224.196 112.098 112.098 0.000 112.098 56.049 56.049 C:21.07.1
Plan (S-III) [Cost Rs. 7982.00 19.09.07 7&
million with Federal Share of (U/R) 20.11.17
Rs. 3991.00 million]
1884 Greater Karachi Water Karachi Approved 12775.500 6430.500 6430.500 0.000 6430.500 3215.250 3215.250 0.000 3215.250 2269.436 2269.436 C:13.07.1
Supply Scheme (K-IV Phase-I, 18.07.14 7
260 MGD) Cost Rs. 25.551
Billion with 50% by GoS.
Total Physical Planning & Housing :- 16766.500 6654.696 6654.696 0.000 6654.696 3327.348 0.000 3327.348 0.000 0.000 0.000 3327.348 2325.485 0.000 2325.485

WATER & DRAINAGE


Irrigation Department
(Ongoing Schemes)

1885 Makhi Farash Link Canal Tharparkar Approved 5306.200 5094.705 250.000 0.000 250.000 250.000 250.000 0.000 250.000 184.802 184.802 C:25.09.1
Project (Chotiari Phase-II) for 04.09.15 7&
Water Supply to Thar Coal 01.11.17
Project, Cost Rs. 10.612
Billion with 50% by GoS.
1886 Construction of Fall Khairpur Approved 792.190 747.190 250.000 0.000 250.000 0.000 0.000 0.000 0.000
Structures on Nara Canal, Re- & Sanghar 04.05.15
sectioning of Ranto Canal and
Strengthening to NIP of
Jamrao Canal mile 17 to 49
(Revised) - (Federal Funding)
Total Cost Rs. 2274.448 M
(GoS share Rs. 792.190, GoP
share 1482.258)
1887 Construction of Nai Gaj Dam Dadu Approved 1899.200 1899.200 45.304 0.000 45.304 0.000 0.000 0.000 0.000
Project Total Cost Rs 16.08.12
26,236.030 M (GoS Share - Rs (U/R)
1,899.20 M) (Revised)
Total Water & Drainage :- 7997.590 7741.095 545.304 0.000 545.304 250.000 0.000 250.000 0.000 0.000 0.000 250.000 0.000 184.802 184.802
Total Matching Allocation :- 24764.090 14395.791 7200.000 0.000 7200.000 3577.348 0.000 3577.348 0.000 0.000 0.000 3577.348 2325.485 184.802 2510.287
[255]

PROVINCIAL
MEGA SCHEMES FOR KARACHI CITY
(Rs. in million)
Release By FD 2017-18
Throwfor- Allocation for 2017-18 Expenditure
Gen. Location of Status Through Re-appropriation/Out-
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

MEGA SCHEMES OF KARACHI


(Ongoing Schemes)

1888 Construction of University road from Karachi Approve 1285.270 515.270 515.270 0.000 515.270 515.270 515.270 0.000 515.270 254.268 254.268 C:13.07.17
Hassan Square to NIPA (Revised) d &
(SDG # 9) 16.05.17 23.11.17
1889 Construction of University road from Karachi Approve 1470.310 692.924 692.924 0.000 692.924 346.462 346.462 0.000 346.462 100.464 100.464 C:13.07.17
NED University to Safoora Chowk d
(Revised) (SDG # 9) 16.05.17
1890 Re-habilitation / Reconstruction of Karachi Approve 918.447 401.941 401.941 0.000 401.941 401.941 401.941 0.000 401.941 132.944 132.944 C:13.07.17
Tariq road from Shaheed-e-Millat d &
Road to Shahrah-e-Qaideen, District 16.05.17 23.11.17
East, KMC (Revised) (SDG # 9)
1891 Re-Construction / Rehabilitation of Karachi Approve 200.680 0.680 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:31.10.17
Mosamiyat Road from Madras d
Chowk to Super Highway (SDG # 9) 10.08.16
1892 Construction of Hub River Road Karachi Approve 620.585 120.585 562.447 0.000 562.447 562.447 562.447 0.000 562.447 260.131 260.131 C:20.09.17
(Balance Portion) (SDG # 9) d &
10.08.16 23.11.17
1893 Re-Construction / Rehabilitation of Karachi (U/R)
Approve 1249.160 499.160 499.160 0.000 499.160 499.160 499.160 0.000 499.160 249.580 249.580 C:13.07.17
Road from Surjani to Madinatul d &
Hikmat (Revised) (SDG # 9) 16.05.17 23.11.17
1894 Construction of U-Turn at Natha Karachi Approve 214.466 143.966 143.966 0.000 143.966 71.983 71.983 0.000 71.983 0.000 C:13.07.17
Khan Bridge (SDG # 9) d
1895 Widening of Shahrah-e-Faisal on both Karachi 10.08.16
Approve 844.380 -5.620 83.381 0.000 83.381 83.381 83.381 180.000 180.000 263.381 180.000 180.000 C: Rs.180.0
sides from Metropole to Star Gate d 16.11.17 (M) adopt
(SDG # 9) 10.08.16 & from ADP-
21.11.17 1949
dt:10.10.1
7
1896 Remodeling of Baloch Colony Flyover Karachi Approve 119.568 0.432 18.000 0.000 18.000 0.000 0.000 0.000 0.000
and Construction of road (SDG # 9) d
10.08.16
1897 Construction of Drig Road Underpass Karachi Approve 755.853 250.853 250.853 0.000 250.853 250.853 250.853 0.000 250.853 86.580 86.580 C:13.07.17
along Shahrah-e-Faisal with d &
restoration of existing Right Turn 23.11.17
Bridge (SDG # 9)
1898 Construction of Underpass at Karachi Approve 699.460 449.460 457.411 0.000 457.411 228.706 228.706 0.000 228.706 228.705 228.705 C:13.07.17
Submarine Chowrangi (SDG # 9) d
18.08.16
[256]

PROVINCIAL
MEGA SCHEMES FOR KARACHI CITY
(Rs. in million)
Release By FD 2017-18
Throwfor- Allocation for 2017-18 Expenditure
Gen. Location of Status Through Re-appropriation/Out-
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1899 Upgradation of Fire Services for High Karachi Approve 571.963 72.963 0.000 72.963 72.963 0.000 0.000 0.000 0.000
Rise Buildings (KMC) (SDG # 9) d
1900 Replacement of existing Karachi 18.08.16
Approve 100.000 50.000 50.000 0.000 50.000 25.000 25.000 0.000 25.000 0.000 C:13.07.17
damaged/Broken of 12” Dia W/S d
pipeline with 16” Dia pipe & 18.08.16
enhancement pumping machinery at
UC-4 Metroville Pumping Station and
providing 8" dia Water Suply line
Hazara Chowk to Al Wajid Town
(SDG # 9)
1901 Construction of Storm Water Drain Karachi Approve 235.037 35.037 67.865 0.000 67.865 67.865 67.865 0.000 67.865 33.933 33.933 C:13.07.17
from Jinnah Terminal to Chakora d &
Nallah to Natha Khan Bridge, 18.08.16 08.11.17
Shahrah-e-Faisal (SDG # 9)
1902 Rehabilitation and Improvement of Karachi Approve 299.819 149.819 21.459 128.360 149.819 10.730 10.730 0.000 10.730 0.000 C:13.07.17
Karachi Zoo (C:171.459+R:128.360) d
(SDG # 9) 18.08.16
Total Mega Schemes for Karachi(Ongoing) 9584.998 3377.470 3794.677 201.323 3996.000 3071.297 0.000 3071.297 180.000 0.000 180.000 3251.297 1526.605 0.000 1526.605

MEGA SCHEMES OF KARACHI


(New Schemes)

1903 Construction of Road from Tank Karachi Un- 350.000 350.000 350.000 0.000 350.000 175.000 175.000 0.000 175.000 0.000 C:19.09.17
Chowrangi to Super Highway via Approve
Thado Naala (SDG # 9) d
1904 Re-Construction of Tipu Sultan Road Karachi Un- 280.000 280.000 280.000 0.000 280.000 69.528 69.528 0.000 69.528 0.000 C:29.09.17
from Shahrae Faisal to Karsaz (SDG # Approve
1905 9)
Construction of Bridge at Tipu Sultan Karachi d
Un- 1500.000 1500.000 1500.000 0.000 1500.000 0.000 0.000 0.000 0.000
and Khalid Bin Waleed Intersection at Approve
Shaheed-e-Millat Road (SDG # 9) d
1906 Widening and Re-Construction of Karachi Un- 270.000 270.000 270.000 0.000 270.000 0.000 0.000 0.000 0.000
Stadium Road from University Road Approve
to Rashid Minhas Road, Karachi d
1907 (SDG # 9)
Construction of Flyover at Lee Karachi Un- 644.000 644.000 644.000 0.000 644.000 0.000 0.000 0.000 0.000
Market, Lyari (SDG # 9) Approve
1908 Construction and remodeling of 12000 Karachi d
Un- 1500.000 1500.000 1500.000 0.000 1500.000 0.000 0.000 0.000 0.000
Road Landhi, Korangi (SDG # 9) Approve
d
[257]

PROVINCIAL
MEGA SCHEMES FOR KARACHI CITY
(Rs. in million)
Release By FD 2017-18
Throwfor- Allocation for 2017-18 Expenditure
Gen. Location of Status Through Re-appropriation/Out-
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1909 Improvement Plan for roads at Cantt Karachi Un- 240.000 240.000 240.000 0.000 240.000 59.372 59.372 0.000 59.372 0.000 C:19.09.17
Railway Station (SDG # 9) Approve
1910 Construction and improvement of Karachi d
Un- 650.000 650.000 650.000 0.000 650.000 160.918 160.918 0.000 160.918 0.000 C:19.09.17
road from Fuwara Chowk to Garden Approve
via Abdullah Haroon Road and back d
to Fawara Chowk via Zaibunissa road
(SDG # 9)
1911 Construction of Interchange Bridge at Karachi Un- 1000.000 1000.000 1000.000 0.000 1000.000 0.000 0.000 0.000 0.000
ICI Intersection (SDG # 9) Approve
1912 Widening of Bridge over Korangi Karachi d
Un- 200.000 200.000 200.000 0.000 200.000 31.314 31.314 0.000 31.314 0.000 C:29.09.17
Naala near Habib Bank (SDG # 9) Approve
d
1913 Construction of Bridge at Intersection Karachi Un- 700.000 700.000 700.000 0.000 700.000 165.530 165.530 0.000 165.530 0.000 C:19.09.17
of Sunset Boulevard and Gizri Approve
Boulevard (SDG # 9) d
1914 Construction of SWD from Hassan Karachi Un- 70.000 70.000 70.000 0.000 70.000 0.000 0.000 0.000 0.000
Square to Lyari River (SDG # 9) Approve
1915 Construction of SWD from Star Gate Karachi d
Un- 200.000 200.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000
to Chakora Nallah Shahrae Faisal, Approve
Karachi (SDG # 9) d
1916 Providing and laying 24" dia MS Karachi Un- 400.000 400.000 400.000 0.000 400.000 0.000 0.000 0.000 0.000
pipeline from Habib Bank to Pump Approve
No.3 for the improvement of Water d
Supply of Baldia Town (SDG # 9)

Mega Projects (New Schemes) 8004.000 8004.000 8004.000 0.000 8004.000 661.662 0.000 661.662 0.000 0.000 0.000 661.662 0.000 0.000 0.000

Total Mega Projects (Ongoing & New) 17588.998 11381.470 11798.677 201.323 12000.000 3732.959 0.000 3732.959 180.000 0.000 180.000 3912.959 1526.605 0.000 1526.605
[259]

PROVINCIAL
MINES & MINERAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost appropriation/Out-Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

MINES & MINERAL DEVELOPMENT


ONGOING SCHEMES

1917 Feasibility Study of Granite Deposits Tharparkar Approved 50.000 20.719 0.000 5.068 5.068 0.000 0.000 0.000 0.000
in District Thar (SDG # 8,9,10,11,12, 29.09.06
13, 17)
1918 Environmental Impact Assessment Sindh Approved 22.827 7.550 0.000 4.682 4.682 0.000 0.000 0.000 0.000
due to Mining Activities in Sindh 26.08.16
(Karachi, Hyderabad, Sukkur,
Thatta, Jamshoro, Khairpur &
Tharparkar) (Revised)
1919 Study of identified minerals in terms Sindh Approved 65.450 51.282 0.000 4.000 4.000 0.000 0.000 0.000 0.000
of quantity and quality leading to 28.09.16
marketability (SDG # 8, 13, 17)
1920 Formulation / Framing Sindh Mineral Sindh Approved 5.000 4.800 0.000 1.250 1.250 0.000 0.000 0.000 0.000
Policy (SDG # 16, 17) 28.09.16
1921 Environmental Mapping of Mining Sindh Approved 39.800 39.800 0.000 10.000 10.000 0.000 0.000 0.000 0.000
areas of Sindh for conservation of 16.02.17
minerals and natural resources
(Karachi, Hyderabad, Sukkur,
Thatta, Jamshoro, Khairpur, Thar,
Dadu, Sanghar & Kamber)
Total (Ongoing schemes) :- 183.077 124.151 0.000 25.000 25.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

New Scheme

1922 Training of mining Skills of Displaced Sindh Un- 100.000 100.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000
population of Sindh due to impact of Approved
climate change (Thatta, Tharparkar,
Hyderabad, Karachi, Sukkur,
Khairpur, Dadu, Sanghar, Jamshoro,
Badin & Larkana)

Total (New scheme) :- 100.000 100.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Total (Mines & Mineral Development) :- 283.077 224.151 0.000 50.000 50.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
[261]
PROVINCIAL
MINORITIES AFFAIRS DEPARTMENT

Throw- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated forward Through Re- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District approval (12+15)
01.07.17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Minorities Affairs
(On-Going Schemes)

1923 Construction/Repair/Renovation/ Sindh Approved 99.063 20.020 20.020 0.000 20.020 0.000 0.000 0.000 0.000
Restoration of Religious Places of 24.11.11
Minorities in Sindh (Karachi,
Ghotki, Thatta, Sukkur, Matiari,
Shikarpur, Sanghar, Tharparkar,
Larkana, Umerkot & Khairpur
Mirs)
1924 Repair / Renovation of various Sindh Approved 59.170 11.787 11.787 0.000 11.787 0.000 0.000 0.000 0.000
Mandirs in Sindh (Karachi, Dadu, 24.01.12
Thatta, Tharparkar, Jamshoro,
Hyderabad, Larkana, N.Feroze,
Khairpur Mirs, Matiari &
T.Allahyar)
1925 Reconstruction / Uplift / Expansion Sindh Approved 57.690 19.207 19.207 0.000 19.207 0.000 0.000 0.000 0.000
of Minorities Places in Sindh 24.01.12
(Karachi, Shikarpur, Jamshoro,
Umerkot, Thatta & Hyderabad)
1926 Consolidation / Rehabilitation at Sukkur Approved 1369.928 1205.270 1185.936 19.334 1205.270 592.968 592.968 0.000 592.968 0.204 0.204 C:13.07.1
Saadh Bello Sukkur 08.02.17 7
(C:1350.594+R:19.334)
1927 Implementation of various Sindh Approved 704.565 364.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Development Schemes of Minorities 15.03.13
in Sindh (Jamshoro, Ghotki,
Karachi, Khairpur, Jacobabad,
Larkana, Kashmore, Sukkur,
N.Feroze, Dadu, SBA, Sanghar,
Mirpurkhas, Umerkot, Tharparkar,
Matiari, Jacobabad, Jamshoro,
Thatta, Shikarpur &Tando
Allahyar) (C:704.565)

1928 Repair / Renovation of various Karachi Approved 99.642 51.046 31.000 0.000 31.000 7.750 7.750 0.000 7.750 5.135 5.135 C:10.08.1
Mandirs in Karachi Division 22.04.15 7
[262]
PROVINCIAL
MINORITIES AFFAIRS DEPARTMENT

Throw- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated forward Through Re- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District approval (12+15)
01.07.17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1929 Repair / Renovation of various Sukkur, Approved 149.703 100.000 45.000 0.000 45.000 11.250 11.250 0.000 11.250 5.626 5.626 C:10.08.1
Mandirs in Sukkur Division Ghotki, 22.04.15 7
Khairpur &
N.Feroze
1930 Repair / Renovation of various Larkana, Approved 149.860 93.000 38.000 0.000 38.000 9.500 9.500 0.000 9.500 9.323 9.323 C:10.08.1
Mandirs in Larkana Division Kambar, 22.04.15 7
Shikarpur,
Jacobabad
& Kashmore

1931 Repair/ Renovation of Gauoshala Khairpur Approved 39.962 0.000 0.100 0.000 0.100 0.000 0.000 0.000 0.000
Pir Jo Goth Khairpur 17.04.15
(U/R)
1932 Provision of Marble Flooring of SSD Ghotki Approved 19.982 0.000 0.100 0.000 0.100 0.000 0.000 0.000 0.000
Dham Raharki Sahib Darbar 17.04.15
Taluka Daharki (C:19.982) (U/R)
1933 Repair / Renovation of various Sindh Approved 289.663 181.393 90.000 0.000 90.000 22.500 22.500 0.000 22.500 16.557 16.557 C:10.08.1
Mandirs in Hyderabad Division 22.04.15 7
(Hyderabad, Tando Allahyar, T.M
Khan, Matiari, Badin, Thatta,
Jamshoro, Dadu & SBA)
1934 Repair / Renovation of various Mirpurkhas, Approved 284.507 159.188 90.000 0.000 90.000 22.500 22.500 0.000 22.500 22.483 22.483 C:10.08.1
Mandirs in Mirpurkhas Division Tharparkar, 17.04.15 7
Umerkot &
Sanghar
1935 Construction of Minority Religious Sindh Approved 132.548 97.142 45.516 0.000 45.516 11.379 11.379 0.000 11.379 11.379 11.379 C:10.08.1
Places in Sindh 21.11.16 7
Total Minorities Affairs (On-Going) 3456.283 2302.053 1626.666 19.334 1646.000 677.847 0.000 677.847 0.000 0.000 0.000 677.847 0.000 70.706 70.706

Minorities Affairs
(New Scheme)

1936 Construction / Raising of Umerkot Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Compound Wall, Flooring, Satsang Approved
Hall (2Nos. ) Lavatory Blocks.
Underground Tank at Dargah Pir
Pithoro Sahab, Taluka Pir Pithoro
at Umerkot.
[263]
PROVINCIAL
MINORITIES AFFAIRS DEPARTMENT

Throw- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated forward Through Re- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District approval (12+15)
01.07.17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1937 Construction of Flooring, Lavatory Tando Un- 20.000 20.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Blocks, Electrification at Rama Pir Allahyar Approved
Mandir at Tando Allahyar City
1938 Construction of Jain Dharam Tharparkar Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Mandir Village Godi Taluka Approved
Nagarparkar, at Tharparkar (
Conservation )
1939 Construction of Satsang Hall ( 2 Mirpurkhas Un- 20.000 20.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Nos.) 8 Nos. Lavatory Block, Raising Approved
of Compound Wall and Drainage at
Khaan
1940 Reconstruction and Rehabilitation Sukkur Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
of Jind Pir Old Sukkur Approved

1941 Construction of Guru Nanik Temple Karachi Un- 10.000 10.000 2.500 0.000 2.500 0.000 0.000 0.000 0.000
at Gadap, District Malir (Malir) Approved

1942 Construction of Monument Tharparkar Un- 10.000 10.000 2.500 0.000 2.500 0.000 0.000 0.000 0.000
including Shed, Washrooms for Approved
Male/Female and envicrete flooring
at bearer place of Umar Rooplo
Kolhi at Nagarparkar
1943 Construction of Sat Sang Hall and Thatta Un- 16.000 16.000 4.000 0.000 4.000 0.000 0.000 0.000 0.000
Compound Hall at Pooj Shri Mami Approved
Dev (Mitho Pir) at Makli
1944 Construction of Shera wali Mandir Thatta Un- 10.000 10.000 2.500 0.000 2.500 0.000 0.000 0.000 0.000
at Makli Approved
1945 Repair/Renovation/Construction of Larkano Un- 10.000 10.000 2.500 0.000 2.500 0.000 0.000 0.000 0.000
Dharmshalla at Royal Road, Approved
Larkana
1946 Construction of Satsang Hall in Sanghar Un- 20.000 20.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Kandyari Approved

1947 Repair/Renovation/Reconstruction Tharparkar Un- 10.000 10.000 2.500 0.000 2.500 0.000 0.000 0.000 0.000
of Dargah Taboo Fakir by-pass Approved
Islamkot
[264]
PROVINCIAL
MINORITIES AFFAIRS DEPARTMENT

Throw- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated forward Through Re- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost as on appropriation/Out-Side Releases
No. District approval (12+15)
01.07.17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1948 Repair / Renovation / Tharparkar Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Reconstruction of Satsang Hall, Approved
Shed, Lavatory Block & Wall &
Flooring, Filling etc of Bhagat ardas
Astan Taluka Mithi and
construction of Satsang Hall at
Mehraj Paro village Chelhar Taluka
Mithi
Total Minorities Affairs (New Schemes) 296.000 296.000 74.000 0.000 74.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Minorities Affairs (On-Going) 3456.283 2302.053 1626.666 19.334 1646.000 677.847 0.000 677.847 0.000 0.000 0.000 677.847 0.000 70.706 70.706
Total Minorities Affairs 3752.283 2598.053 1700.666 19.334 1720.000 677.847 0.000 677.847 0.000 0.000 0.000 677.847 0.000 70.706 70.706
[266]

PROVINCIAL
NEW DEVELOPMENT INITIATIVES

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of ward as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

NEW DEVELOPMENT INITIATIVES


New Scheme

1949 New Development Initiatives Sindh Un- 5000.000 5,000.000 5000.000 0.000 5000.000 2180.000 2180.000 -2180.000 -2180.000 0.000 0.000 Rs.180.0
Approved (M)
deduct
for
ADP#189
5
dt:10.10.1
7&
Rs.600.0
(M)
deduct
for ADP-
1212
dt:30.10.1
7 Rs.700.0
& 700.0
(M)
deduct
for ADP's-
1164,1231
,1241,125
0,1228,11
77,1263,1
340,1061,
1259,1261
dt:17.11.1
7&

Total New Development Initiatives:- 5000.000 5000.000 5000.000 0.000 5000.000 2180.000 0.000 2180.000 -2180.000 0.000 -2180.000 0.000 0.000 0.000 0.000
[268]
PROVINCIAL
PLANNING AND DEVELOPMENT DEPARTMENT

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Through Re- Date of
Sr. Scheme/ Date of Total Remarks
Name of Scheme Cost on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

ECONOMIC POLICY & RESEARCH

(On-Going Schemes)

1950 Establishment of Directorate of Urban Karachi Approved 1326.703 853.885 0.000 250.000 250.000 115.000 115.000 0.000 115.000 38.737 38.737 R:16.08.1
Policy and Strategic Planning Unit in 12.02.16 7
Sindh (Revised) (SDG # 2,6,8,9,11&17

1951 Community Development Program Sindh Approved 3000.000 1269.934 0.000 300.000 300.000 300.000 300.000 -300.000 -300.000 0.000 0.000 Rs.300.0(
through Civil Society Organizations 22.03.11 M)
and others, including Corporate Sector deduct
(Re-Revised) (SDG # 3,4,5,6 & 16) for ADP-
1956
dt:31.10.
17
1952 Establishment of Sindh Data Centre in Karachi Approved 124.000 16.318 0.000 16.318 16.318 0.000 0.000 0.000 0.000
Bureau of Statistics (Revised) (SDG # 24.05.13
17)
1953 Automation of Planning and Karachi Approved 199.980 187.480 0.000 50.000 50.000 9.015 9.015 0.000 9.015 0.059 0.059 R:18.08.1
Development Department (Revised) 05.01.17 7
1954 (SDG # 8) Land Management Project Tharparkar,
Sustainable Approved 200.400 140.400 0.000 12.500 12.500 0.000 0.000 0.000 0.000
to Combat Desertification in Sindh Umerkot & 04.03.15
(Sindh component Rs. 372.710 million, Sanghar
GOS share Rs. 200.400 million) (SDG
# 9)

1955 Strengthening of Planning & Karachi Approved 207.815 108.763 10.166 98.597 108.763 5.083 39.548 44.631 0.000 44.631 10.749 10.749 C:13.07.1
Development Department, Govt. of 25.11.16 7
Sindh (R:187.457m+C:20.358m)(Re- R:11.10.1
revised) (SDG # 9) 7&
25.10.17
1956 Expansion of UC Based Poverty Khairpur, Approved 4916.028 3616.028 0.000 1250.000 1250.000 312.500 312.500 300.000 300.000 612.500 3.756 3.756 R:12.09.1 Rs.300.0
Reduction Programme in Umerkot, Sanghar, 30.03.17 7 (M)
Khairpur, Sanghar, Badin, Thatta & Badin, adopt
Mirpurkhas (Revised) (SDG # 1,5,8) Thatta, from
Umerkot & ADP-
Mirpurkhas 1951
dt:31.10.
17
[269]
PROVINCIAL
PLANNING AND DEVELOPMENT DEPARTMENT

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Through Re- Date of
Sr. Scheme/ Date of Total Remarks
Name of Scheme Cost on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1957 Preparation of Sindh GDP (Revised) Sindh Approved 167.756 157.036 0.000 157.036 157.036 0.000 0.000 0.000 0.000
(SDG # 17) 30.11.16
1958 Establishment of Regional Offices of Karachi & Approved 592.410 405.304 0.000 207.457 207.457 103.728 103.728 0.000 103.728 46.712 46.712 R:15.08.1 Rs.8.400
M&EC at Karachi & Larkana (SDG # Larkana 07.04.16 7& (M)
1959 17)
Research & Training for Planning & Karachi Approved 74.670 73.050 0.000 73.050 73.050 0.000 0.000 0.000 0.000 16.10.17 internal
Development and Human Resource 31.12.15
Development (SDG # 9, 17)
1960 Support for Implementation of World Karachi Approved 192.281 33.693 0.000 33.693 33.693 16.693 16.693 0.000 16.693 6.574 6.574 R:15.08.1
Bank Reform (under T.A) to enhance 11.12.15 7
capacity of M&E Cell in P&D
Department (SDG # 17)
1961 Support project for Sustainable Sindh Approved 297.000 167.000 0.000 60.000 60.000 0.000 0.000 0.000 0.000
Development Goals Implementation 30.03.16
(Total Cost Rs.594 M, UNDP Share
Rs.297 M & GOS Share Rs.297 M)
(SDG # 17)
1962 Re-construction, Renovation & Sindh Approved 182.435 162.435 156.685 5.750 162.435 11.620 11.620 -11.620 11.620 0.000 11.620 0.000 R:30.10.1 Rs.11.62
Rehabilitation of Divisional / District 16.10.16 7 0 (M)
& Sub-Divisional Offices-cum- internal
residences of Bureau of Statistics, re-app
Sindh (C:165.065+R:17.370) (C to R
(Hyderabad, Jamshoro, Dadu, SBA, dt:30.10.
Badin, T.M. Khan, Sukkur, Ghotki, 17 )
Larkana, Jacobabad, Shikarpur,
Mirpurkhas, Tharparkar & Karachi)
(SDG # 17)
1963 Construction of Office of Regional Hyderabad Approved 121.248 83.748 58.283 25.465 83.748 14.571 14.571 0.000 14.571 0.000 C:08.08.1
strengthening of MEC, P&D Deptt: at & Sukkur 06.10.16 7
Hyderabad & Sukkur (SDG # 17)
Total EPR (On-Going Schemes) 11602.726 7275.074 225.134 2539.866 2765.000 31.274 896.484 927.758 -11.620 11.620 0.000 927.758 42.493 64.094 106.587

(New Schemes)
1964 Multiple Indicator Cluster Survey Sindh Un- 100.000 100.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000
(MICS-IV) round (SDG # 17) Approved
1965 Strengthening & capacity building of Hyderabad Un- 200.000 200.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000
Regional Offices of M&E Cell at & Sukkur Approved
Hyderabad & Sukkur (SDG # 17)
[270]
PROVINCIAL
PLANNING AND DEVELOPMENT DEPARTMENT

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Through Re- Date of
Sr. Scheme/ Date of Total Remarks
Name of Scheme Cost on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1966 Karachi Neighborhood Improvement Karachi Un- 1470.000 1470.000 0.000 400.000 400.000 190.000 190.000 0.000 190.000 11.264 11.264 R:11.10.1
Project (KNIP) under Karachi Approved 7
Transformation Strategy (KTS) (Total
cost Rs. 10500 M, WB share Rs. 9030
M, & GoS Share Rs. 1470 M) (SDG #
2,6,8,9,11 & 17)
1967 Allocation for various feasibility Sindh Un- 200.000 200.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000
studies and documentaries Approved

Total EPR (New Schemes) 1970.000 1970.000 0.000 625.000 625.000 0.000 190.000 190.000 0.000 0.000 0.000 190.000 11.264 0.000 11.264
Total EPR (Ongoing+New) 13572.726 9245.074 225.134 3164.866 3390.000 31.274 1086.484 1117.758 -11.620 11.620 0.000 1117.758 53.757 64.094 117.851

WATER SUPPLY & SANITATION


(On-going)
1968 Sindh Cities Improvement Programme Sukkur, Approved 13981.000 7461.000 60.000 0.000 60.000 30.000 30.000 0.000 30.000 22.383 22.383 C:08.08.1
($ 400 million i/c GOS share, $ 100 Shikarpur, 01.05.13 7
million) Tranche-II Khairpur,
Larkana,
Jacobabad
& Ghotki
1969 Sindh Municipal Services Delivery Jacobabad, Approved 926.000 684.220 0.000 200.000 200.000 97.500 97.500 0.000 97.500 16.227 16.227 R:21.07.1
Program (SMSDP) (Total cost Rs.6866 Dadu & 16.08.12 7
million including US Grant Rs.5940 Kamber ECNEC
million and GOS Share Rs.926 million)

Total Water Supply & Sanitation:- 14907.000 8145.220 60.000 200.000 260.000 30.000 97.500 127.500 0.000 0.000 0.000 127.500 38.610 0.000 38.610
TOTAL P&D DEPTT (Ongoing):- 26509.726 15420.294 285.134 2739.866 3025.000 61.274 993.984 1055.258 -11.620 11.620 0.000 1055.258 81.103 64.094 145.197
TOTAL P&D DEPTT (New) :- 1970.000 1970.000 0.000 625.000 625.000 0.000 190.000 190.000 0.000 0.000 0.000 190.000 11.264 0.000 11.264
TOTAL P&D DEPTT:- 28479.726 17390.294 285.134 3364.866 3650.000 61.274 1183.984 1245.258 -11.620 11.620 0.000 1245.258 92.367 64.094 156.461
[272]
PROVINCIAL
POPULATION WELFARE DEPARTMENT

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for
Sector / Sub-sector / Estimated ward as Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of 2017-18 Against Allocation Total Remarks
Name of Scheme Cost on Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

POPULATION WELFARE
ONGOING SCHEMES

1970 Construction of office/ hostel/ Karachi Approved 119.000 0.000 17.834 0.000 17.834 0.000 0.000 0.000 0.000
residential building for 15.03.13
Population Welfare Training (U/R)
Institute (PWTI) at Karachi
(C: 119.000) (SDG # 3, 5)
1971 Costed Implementation Plan Sindh Approved 890.314 719.723 0.000 380.000 380.000 190.000 190.000 0.000 190.000 46.988 46.988 R:16.08.1
(CIP) for Family Planning 11.03.16 7&
(Phase-I) (Tharparkar, Badin, 21.11.17
Thatta, Sujawal, Gadap Town
Karachi, Kashmore, Hyderabad,
Larkana, Sukkur, N.Feroze &
Dadu)(R:890.314) (SDG # 3, 5)
1972 Health Initiative in family Sindh Approved 35.963 19.666 0.000 19.666 19.666 9.833 9.833 0.000 9.833 0.000 R:16.10.1
Planning & Reproductive Health 24.10.16 7
(R:35.963) (SDG # 3, 5)
Total Population Welfare (On-going) :- 1045.277 739.389 17.834 399.666 417.500 0.000 199.833 199.833 0.000 0.000 0.000 199.833 0.000 46.988 46.988

NEW SCHEMES
1973 Establishment of Regional Tharparkar Un- 130.000 130.000 32.500 0.000 32.500 0.000 0.000 0.000 0.000
Training Institute at Mithi (SDG Approved
# 3, 5)
1974 Accelerated Family Planning Tharparkar Un- 500.000 500.000 0.000 125.000 125.000 0.000 0.000 0.000 0.000
Services and Behavioral Change Approved
Communication (BCC) (SDG #
3, 5)
1975 Establishment of RHS-A Center Jacobabad Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
at Garhi Khairo (SDG # 3, 5) Approved
1976 Establishment of RHS-A Center Jamshoro Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
at Sehwan Sharif (SDG # 3, 5) Approved

Total Population Welfare (New):- 730.000 730.000 57.500 125.000 182.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Population Welfare Deptt:- 1775.277 1469.389 75.334 524.666 600.000 0.000 199.833 199.833 0.000 0.000 0.000 199.833 0.000 46.988 46.988
[274]

PROVINCIAL
PROVINCIAL ASSEMBLY

Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost appropriation/Out-Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

BUILDINGS
Govt. Office Building
(On going Schemes)

1977 Constt: of New Sindh Assembly Karachi Approved 5683.702 167.513 167.513 0.000 167.513 167.513 167.513 0.000 167.513 106.655 106.655 C:13.07.
Hall, Karachi. (Re-Revised) (SDG 07.04.16 17 &
# 9) 20.10.17
1978 Construction of Sindh Karachi Approved 5266.320 4061.942 2000.000 0.000 2000.000 500.000 500.000 0.000 500.000 266.533 266.533 C:08.08.
Parliamentarians Residences, 08.04.14 17
Karachi (SDG # 9)

Total Govt. Office Building (On-Going Schemes) 10950.022 4229.455 2167.513 0.000 2167.513 667.513 0.000 667.513 0.000 0.000 0.000 667.513 0.000 373.188 373.188

Govt. Office Building


(New Schemes)

1979 Construction of Speaker's House Karachi Un- 450.000 450.000 112.487 0.000 112.487 0.000 0.000 0.000 0.000
at Karachi (SDG # 9) Approved

Total Govt. Office Building (New Scheme) 450.000 450.000 112.487 0.000 112.487 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Provincial Assembly Deptt:- 11400.022 4679.455 2280.000 0.000 2280.000 667.513 0.000 667.513 0.000 0.000 0.000 667.513 0.000 373.188 373.188
[276]

PROVINCIAL
PROVINCIAL OMBUDSMAN

Throwfor- Allocation for 2017-18 Release By FD 2017-18


Gen. Location of Status Expenditure
Sector / Sub-sector / Estimated ward as Through Re- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on Capital Revenue Total appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Provincial Ombudsman
Buildings
(On going Scheme)

1980 Construction of Provincial Sindh Approved 75.000 10.000 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:10.08.
Ombudsman Regional Offices-cum- 17.04.07 17
Residences (3 Nos.)at Mirpurkhas, (U.R)
Larkana and Nawabshah and
purchase of plots (Headquarter
and Nine 09 Regional Offices
Phase-I) (SDG # 16)

Total Provincial Ombudsman :- 75.000 10.000 10.000 0.000 10.000 2.500 0.000 2.500 0.000 0.000 0.000 2.500 0.000 0.000 0.000
[278]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

PUBLIC HEALTH ENGG:


Water Supply (On-Going)

1981 Rural W/S Scheme Abdullah Gabol Karachi Approved 78.180 23.876 23.876 0.000 23.876 11.938 11.938 0.000 11.938 5.036 5.036 C:13.07.1
Goth UC-5 Songal Gadap Town (SDG 22.01.13 7
# 6)
1982 Drinking Water and repair of road Karachi Approved 11.840 9.889 9.889 0.000 9.889 4.945 4.945 0.000 4.945 4.944 4.944 C:13.07.1
for Pir Bux Brohi Goth, UC-8 15.10.15 7
Mangopir Gadap Town (SDG # 6)
1983 Rural Water supply Scheme Umar Karachi Approved 36.725 27.544 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.500 2.500 C:21.07.1
Colony Ibrahim Hydri (UC-28) 29.08.16 7&
District Malir (SDG # 6) 20.11.17
1984 Improvement of Water Supply Thatta Approved 43.817 1.342 1.342 0.000 1.342 0.671 0.671 0.000 0.671 0.024 0.024 C:13.07.1
System, Ward No.2, Sakro City, 24.10.12 7
Tehsil Mirpur Sakro (SDG # 6)
1985 Water Supply Scheme at UC Dhabeji Thatta Approved 172.328 127.328 30.000 0.000 30.000 15.000 15.000 0.000 15.000 6.856 6.856 C:21.07.1
Taluka Mirpur Sakro and UCs Tando 30.05.13 7&
Hafiz Shah and Ongar (SDG # 6) 08.11.17
1986 Construction of HSR Tank (0.1 Thatta Approved 26.644 19.644 4.120 0.000 4.120 2.060 2.060 0.000 2.060 1.030 1.030 C:21.07.1
MGD) and repair of Water Supply 15.10.15 7&
Scheme Mirpur Sakro (SDG # 6) 20.10.17
1987 Drinking Water for Goth Haji Yousaf Thatta Approved 18.000 4.120 4.120 0.000 4.120 2.060 2.060 0.000 2.060 0.000 C:13.07.1
Katyar Kharo Chhan (SDG # 6) 15.10.15 7
1988 W/S Scheme Khasai (Revised) (SDG # Jamshoro Approved 29.889 14.552 3.687 0.000 3.687 0.922 0.922 0.000 0.922 0.000 C:21.07.1
6) 20.04.17 7
1989 Water Supply Scheme Village Jamshoro Approved 37.950 2.133 2.133 0.000 2.133 1.067 1.067 0.000 1.067 0.762 0.762 C:13.07.1
Mohammad Khan Shoro (Dabhoo) 25.09.13 7
Taluka Kotri (SDG # 6)
1990 Water Supply Scheme Rano Khoso Jamshoro Approved 76.235 26.235 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.814 0.814 C:21.07.1
(Bakhu Khoso & Marium Colony) 03.03.16 7
Taluka Kotri (SDG # 6)
1991 Water Supply and Drainage scheme Jamshoro Approved 14.116 10.116 10.116 0.000 10.116 5.058 5.058 0.000 5.058 3.244 3.244 C:13.07.1
of village Pacca Wara Radhan Taluka 22.09.16 7
Sehwan (SDG # 6)
1992 Water Supply Scheme for village Jamshoro Approved 42.279 27.279 27.279 0.000 27.279 13.640 13.640 0.000 13.640 4.686 4.686 C:13.07.1
Gehlpur & adjoining villages (Koro 22.09.16 7
Brohi, Sawan Panhwar, Ali Khana,
Bhut, Siyal, Babar and Peer Bux
Brohi etc. Taluka Sehwan (SDG # 6)
[279]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1993 Water Supply Scheme Jhangara Jamshoro Approved 60.860 54.860 15.000 0.000 15.000 7.500 7.500 0.000 7.500 7.500 7.500 C:21.07.1
Taluka Sehwan (SDG # 6) 30.03.17 7&
08.11.17
1994 Water Supply Scheme village Tariq Jamshoro Approved 20.445 7.334 7.334 0.000 7.334 3.667 3.667 0.000 3.667 2.957 2.957 C:13.07.1
Mumtaz & adjoining (Nooriabad) 15.10.15 7
Taluka Thana Bola Khan (SDG # 6)
1995 Water Supply Scheme of village Jamshoro Approved 22.103 14.603 14.603 0.000 14.603 7.302 7.302 0.000 7.302 1.937 1.937 C:13.07.1
Hussain Leghari, Larh Wara Machi, 29.08.16 7
Usman Solangi and Bhanbhan in UC
Shaikh (SDG # 6)
1996 Ultra Filtration Water supply Scheme Hyderabad Approved 617.441 506.441 62.500 0.000 62.500 31.250 31.250 0.000 31.250 31.194 31.194 C:21.07.1
Tando Jam District Hyderabad (SDG 07.08.14 7&
# 6) 20.10.17
1997 Water Supply scheme for Aliabad & Hyderabad Approved 9.854 2.969 2.969 0.000 2.969 1.485 1.485 0.000 1.485 1.484 1.484 C:13.07.1
New Aliabad (SDG # 6) 15.10.15 7
1998 Water Supply Scheme Nasarpur T.A.Yar Approved 98.540 50.740 20.000 0.000 20.000 10.000 10.000 0.000 10.000 10.000 10.000 C:21.07.1
(SDG # 6) 26.10.13 7&
20.10.17
1999 Rural Water Supply Scheme for T.A.Yar Approved 17.000 12.750 12.750 0.000 12.750 6.375 6.375 0.000 6.375 2.718 2.718 C:13.07.1
village Manzoor Ali Khan Pitafi and 22.09.16 7
adjoining villages Taluka Chamber
(SDG # 6)
2000 Water Supply Scheme for Lund Mirpurkhas Approved 60.339 13.899 13.899 0.000 13.899 6.950 6.950 0.000 6.950 5.883 5.883 C:13.07.1
Village and Ch. Village at UC Jhilori 29.03.13 7
(SDG # 6)
2001 Water Supply Scheme Village Mirpurkhas Approved 6.933 5.183 5.183 0.000 5.183 2.592 2.592 0.000 2.592 2.590 2.590 C:13.07.1
Dr.Iqbal Narejo Deh-22 UC Al-Haj 29.08.16 7
M.B Narejo (SDG # 6)
2002 Construction of Water Supply Umerkot Approved 13.353 8.353 8.353 0.000 8.353 4.177 4.177 0.000 4.177 3.932 3.932 C:13.07.1
Scheme Village Rehmatullah 22.9.16 7
Rahimoon (SDG # 6)
2003 Replacement of Pumping Machinery Umerkot Approved 102.390 89.890 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:21.07.1
Renovation of Civil Structure and 22.04.15 7
Extention of Pipped W/S System (3
Nos.) maintained by Pak Army in
Taluka Umerkot and Chhachhro
(SDG # 6)
2004 Construction of Water Supply Umerkot Approved 24.600 18.600 18.600 0.000 18.600 9.300 9.300 0.000 9.300 9.300 9.300 C:13.07.1
Scheme Ahori (SDG # 6) 22.09.16 7
2005 Rehabilitation of Water Supply Umerkot Approved 16.851 12.951 12.951 0.000 12.951 6.476 6.476 0.000 6.476 6.376 6.376 C:13.07.1
Scheme Chhore Old (SDG # 6) 22.09.16 7
[280]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
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Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2006 Tube-well at village Damboro UC Umerkot Approved 13.181 13.181 13.181 0.000 13.181 6.591 6.591 0.000 6.591 0.000 C:13.07.1
Khokrapar (SDG # 6) 22.04.15 7
2007 Water tank for village Arbab Soomro Umerkot Approved 1.275 1.275 1.275 0.000 1.275 0.638 0.638 0.000 0.638 0.000 C:13.07.1
UC Khokrapar (SDG # 6) 26.05.17 7
2008 Change of source and Rehabilitation Tharparkar Approved 246.600 211.600 25.000 0.000 25.000 12.500 12.500 0.000 12.500 6.250 6.250 C:21.07.1
of existing Urban Water Supply Diplo 13.01.15 7&
(SDG # 6) 08.11.17
2009 Installation of 10 Nos. Tube Wells for Tharparkar Approved 84.558 64.558 15.000 0.000 15.000 7.500 7.500 0.000 7.500 4.581 4.581 C:21.07.1
District Tharparkar (SDG # 6) 22.09.16 7&
20.10.17
2010 Upgradation of Pipe Line Water Tharparkar Approved 950.000 885.000 20.000 0.000 20.000 10.000 10.000 0.000 10.000 4.062 4.062 C:21.07.1
Supply Scheme Naukot-Mithi upto 13.01.15 7&
Chelhar (SDG # 6) 08.11.17
2011 Construction of RCC underground Tharparkar Approved 485.690 405.690 25.000 0.000 25.000 12.500 12.500 0.000 12.500 6.213 6.213 C:21.07.1
Reservoir for R.O Plant, Imp:/Ext: of 14.05.15 7&
Distribution Network for Mithi and 08.11.17
Islamkot (SDG # 6)
2012 Pipe Line W/S Scheme Lunio Dano Tharparkar Approved 506.876 50.000 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.299 0.299 C:21.07.1
Dandhal Nagarparkar (SDG # 6) 14.01.10 7
(U/R)
2013 Water Supply Scheme for Village Tharparkar Approved 54.201 39.046 20.000 0.000 20.000 5.000 5.000 0.000 5.000 4.989 4.989 C:21.07.1
Gandhi Ji Dhani , Villlage Laplo, 15.10.15 7
Baharo, Village Adam Rind, Village
Tar Abdul Rahim Sama, Village
Bhuro Sandh (SDG # 6)
2014 Water Supply Scheme village Shadi Tharparkar Approved 15.482 8.773 8.773 0.000 8.773 4.387 4.387 0.000 4.387 0.267 0.267 C:13.07.1
Rind Taluka Chhachhro (SDG # 6) 15.10.15 7
2015 Improvement & Extension of Rural Tharparkar Approved 27.973 13.890 8.090 0.000 8.090 2.023 2.023 0.000 2.023 1.981 1.981 C:21.07.1
Water Supply Scheme Kantio District 15.10.15 7
Tharparkar (SDG # 6)
2016 W/S from Bakhoro Canal Scheme Sanghar Approved 356.187 154.000 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.749 3.749 C:21.07.1
including Filter Plant (SDG # 6) 14.01.10 7&
08.11.17
2017 Water Supply Scheme Ph-II Jhol City Sanghar Approved 59.876 29.876 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.749 3.749 C:21.07.1
(SDG # 6) 08.04.13 7&
08.11.17
2018 Water Supply Scheme for Sarhari Sanghar Approved 140.433 80.433 10.000 0.000 10.000 2.500 2.500 0.000 2.500 2.495 2.495 C:21.07.1
Taluka Shahdadpur (SDG # 6) 03.05.13 7
2019 Improvement and Extention Urban Sanghar Approved 451.448 50.000 21.935 0.000 21.935 10.968 10.968 0.000 10.968 5.442 5.442 C:21.07.1
Water Supply Scheme Shahdadpur 14.01.10 7&
including filtration (SDG # 6) 20.10.17
[281]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
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Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2020 Imp: & Ext: of Water Supply Scheme Sanghar Approved 9.370 8.095 8.095 0.000 8.095 4.048 4.048 0.000 4.048 3.735 3.735 C:13.07.1
Haji Daim Khan Damrah (SDG # 6) 29.08.16 7
2021 Rural Water Supply Scheme Matiari Approved 34.369 34.369 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:21.07.1
Including Filter Plant Village 08.02.17 7
Muhammad Raheem Balal Taluka
Saeedabad (SDG #6)
2022 Water Supply Scheme (Filtration) S.B.A Approved 400.473 305.473 25.000 0.000 25.000 25.000 25.000 0.000 25.000 9.250 9.250 C:21.07.1
Sakrand Town (SDG # 6) 28.05.14 7&
20.10.17
&
07.11.17
2023 Water Supply Scheme Gupchani S.B.A Approved 13.831 10.413 10.413 0.000 10.413 5.207 5.207 0.000 5.207 3.967 3.967 C:13.07.1
(SDG # 6) 03.11.16 7
2024 Water Supply Scheme Deh-89 S.B.A Approved 10.870 2.676 2.676 0.000 2.676 1.338 1.338 0.000 1.338 1.098 1.098 C:13.07.1
Nawabshah (SDG # 6) 24.10.12 7

2025 Improvement & Extension Water N.Feroze Approved 98.370 60.159 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:21.07.1
supply Scheme Bhirya City (Revised ) 20.04.17 7
(SDG # 6)
2026 Rehabilitation of Water Supply Dadu Approved 18.298 15.798 15.798 0.000 15.798 7.899 7.899 0.000 7.899 6.424 6.424 C:13.07.1
Scheme at Phakka (SDG # 6) 30.09.16 7
2027 Water Supply Scheme (Filtration) Dadu Approved 754.737 695.104 20.000 0.000 20.000 20.000 20.000 0.000 20.000 13.916 13.916 C:16.10.1
Dadu (SDG # 6) 27.09.13 7&
17.11.17
2028 Water Supply Scheme Khanpur (SDG Dadu Approved 63.614 48.864 20.000 0.000 20.000 20.000 20.000 0.000 20.000 4.999 4.999 C:21.07.1
# 6) 30.09.16 7&
20.10.17
&
17.11.17
2029 Rural Water Supply Scheme Kario Dadu Approved 37.055 33.728 15.000 0.000 15.000 15.000 15.000 0.000 15.000 7.498 7.498 C:21.07.1
Ghulamullah and Surrounding 30.09.16 7&
Villages, UC Gozo Taluka K.N Shah 20.10.17
(SDG # 6) &
17.11.17
2030 Rural Water Supply Scheme Mir Dadu Approved 24.774 18.440 8.440 0.000 8.440 8.440 8.440 0.000 8.440 3.644 3.644 C:21.07.1
Khan Pai and Adjoining Villages of 30.09.16 7&
UC-Sindh Butia Taluka K.N Shah 08.11.17
(SDG # 6) &
17.11.17
[282]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
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Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2031 Water Supply Scheme Gul Dadu Approved 16.331 12.581 7.581 0.000 7.581 3.790 3.790 0.000 3.790 3.789 3.789 C:21.07.1
Mohammad Chandio (SDG # 6) 30.09.16 7&
20.10.17
2032 Water Supply Scheme village Fakir Dadu Approved 16.659 12.359 12.359 0.000 12.359 6.180 6.180 0.000 6.180 6.179 6.179 C:13.07.1
Muhammad Brihmani Taluka K. N. 30.09.16 7
Shah (SDG # 6)
2033 Water Supply Scheme Reham Ali Dadu Approved 9.076 7.826 7.826 0.000 7.826 3.913 3.913 0.000 3.913 2.663 2.663 C:13.07.1
Khoso Taluka Mehar (SDG # 6) 30.09.16 7
2034 Water Supply Scheme Khad-jo-Goth Dadu Approved 9.805 8.555 8.555 0.000 8.555 4.278 4.278 0.000 4.278 3.285 3.285 C:13.07.1
near Gahi Mahesar Taluka Mehar 30.09.16 7
(SDG # 6)
2035 Improvement & Extension of Water Dadu Approved 10.754 9.504 5.000 0.000 5.000 2.500 2.500 0.000 2.500 2.500 2.500 C:21.07.1
Supply Scheme Sojhro Gorar Taluka 30.09.16 7&
Mehar (SDG # 6) 20.10.17
2036 Rehabilitation of Water Supply Dadu Approved 7.956 6.706 6.706 0.000 6.706 3.353 3.353 0.000 3.353 2.705 2.705 C:13.07.1
Scheme Saban Balhro Taluka Mehar 30.09.16 7
(SDG # 6)
2037 Water Supply Scheme Mehrab Dadu Approved 11.862 10.487 10.487 0.000 10.487 5.244 5.244 0.000 5.244 5.135 5.135 C:13.07.1
Ghorar UC Sojhro Taluka Mehar 30.09.16 7
(SDG # 6)
2038 Water Supply Scheme Village Dadu Approved 21.099 21.099 21.099 0.000 21.099 10.550 10.550 0.000 10.550 10.548 10.548 C:13.07.1
Hassanabad and Village 30.09.16 7
Ganhwarabad Taluka Mehar (SDG #
6)
2039 Construction of Filtration Plant at Dadu Approved 305.016 255.016 255.016 0.000 255.016 127.508 127.508 0.000 127.508 4.465 4.465 C:13.07.1
Mehar (SDG # 6) 25.11.16 7
2040 Water Supply Scheme Mangay-jo- Dadu Approved 10.937 8.437 8.437 0.000 8.437 4.219 4.219 0.000 4.219 4.216 4.216 C:13.07.1
Bhan (SDG # 6) 30.09.16 7
2041 Water Supply Scheme Gathar (SDG # Kamber Approved 43.992 38.992 10.000 0.000 10.000 5.000 5.000 0.000 5.000 4.857 4.857 C:21.07.1
6) 03.17 7&
20.10.17
2042 Extension & Rehabilitation of existing Kamber Approved 425.916 139.315 25.000 0.000 25.000 12.500 12.500 0.000 12.500 6.250 6.250 C:21.07.1
Water Supply Scheme Shahdadkot 10.02.13 7&
Town (SDG # 6) 08.11.17
2043 Urban Water Supply Scheme Thull Jacobabad Approved 585.700 282.454 25.000 0.000 25.000 12.500 12.500 0.000 12.500 12.500 12.500 C:21.07.1
Town (SDG # 6) 08.09.11 7&
20.10.17
[283]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2044 Construction of Drainage System at Shikarpur Approved 525.000 525.000 90.000 0.000 90.000 22.500 22.500 0.000 22.500 0.000 C:21.07.1
various Muhallas / Colonies (12Nos) 23.05.17 7
of Shikarpur City (i) Ali Shah Peer,
(ii)Meharullah Colony (iii) Mubarak
Colony (iv), Gulistan-e-Hyder Colony
(v) Dastageer Colony (vi)
Ghareebabad (vii) Unar Colony (viii)
Gulistan Colony (ix) Alif Shah
Shaheed Burira Colony (x)
Tharropur Colony (xi) Dawan Shah
Muhalla (xii) BhittaiColony.

2045 Construction of Water Supply for Sukkur Approved 61.889 54.764 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.098 0.098 C:21.07.1
Bachal Shah Miani and Village Gul 24.10.16 7
Lubano UC-24& 26 Taluka Sukkur
(SDG # 6)
2046 Water Supply Scheme Village Allah Sukkur Approved 14.385 12.572 12.572 0.000 12.572 6.286 6.286 0.000 6.286 1.948 1.948 C:13.07.1
Dino Solangi (SDG # 6) 24.10.16 7
2047 Rehabilitation of Water Supply Khairpur Approved 29.517 15.717 15.717 0.000 15.717 7.859 7.859 0.000 7.859 4.384 4.384 C:13.07.1
Scheme Manghanwari Taluka Kingri 25.11.16 7
(Revised) (SDG # 6)
2048 Conversion of Water Supply Scheme Khairpur Approved 12.554 10.429 10.429 0.000 10.429 5.215 5.215 0.000 5.215 1.523 1.523 C:13.07.1
from canal source to tube well source 29.09.16 7
for village Malhir Pato Taluka Kot
Diji (SDG # 6)
2049 Water Supply Scheme Daharki (SDG Ghotki Approved 199.400 122.400 122.400 0.000 122.400 61.200 61.200 0.000 61.200 19.501 19.501 C:13.07.1
# 6) 01.03.13 7
2050 Water Supply Scheme Reharki Sharif Ghotki Approved 10.254 9.004 9.004 0.000 9.004 4.502 4.502 0.000 4.502 0.000 C:13.07.1
(SDG # 6) 24-10-16 7

Total Water Supply (On-going):- 8846.355 5896.289 1432.568 0.000 1432.568 696.320 0.000 696.320 0.000 0.000 0.000 696.320 0.000 310.922 310.922

Water Supply (New)

2051 Water Supply Scheme in 48 Villages Karachi Un- 150.000 150.000 37.500 0.000 37.500 0.000 0.000 0.000 0.000
of Union Council Kathore, District Approved
Malir (SDG # 6)
2052 Improvement of Water Supply Karachi Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Scheme for UC-02 Mawach Goth Approved
District West Karachi. (SDG # 6)
[284]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
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Throwfor-
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Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2053 Water Supply Scheme from Keenjhar- Thatta Un- 80.000 80.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000
Gujjo Canal to Village Mungar Khan, Approved
M. Hassan, Sajjn, Safar,
Chanessar,Jokhio, Gul Muhammad
Jokhio Taluka Thatta (SDG # 6)
2054 Water Supply Scheme Village Umar Sujawal Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
Khokhar, Taluka Mirpur Bathoro Approved
(SDG # 6)
2055 Repair & Rehabilitation of Water Sujawal Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Supply Scheme Chach Jahan District Approved
Sujawal (SDG # 6)
2056 Improvement & Extension of Water Jamshoro Un- 150.000 150.000 37.500 0.000 37.500 9.375 9.375 0.000 9.375 0.000 C:13.11.1
Supply Scheme System for Kotri City Approved 7
(SDG # 6)
2057 Construction of Water Supply Jamshoro Un- 20.000 20.000 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:17.10.1
Scheme Bajara (SDG # 6) Approved 7

2058 Construction of 98 water tanks in Umerkot Un- 73.500 73.500 18.375 0.000 18.375 4.594 4.594 0.000 4.594 0.000 C:17.10.1
District Umerkot (SDG # 6) Approved 7

2059 Improvement & Extension of Water Tharparkar Un- 35.077 35.077 8.769 0.000 8.769 2.192 2.192 0.000 2.192 0.000 C:16.11.1
supply scheme Mithi Town (SDG # 6) Approved 7

2060 Improvement, Extension & Change of Sanghar Un- 52.000 52.000 13.000 0.000 13.000 0.000 0.000 0.000 0.000
Source of Water Supply Scheme Approved
Hingorno from Mithrao Canal (SDG
# 6)
2061 Water Supply Scheme Village Allah Matiari Un- 25.000 25.000 6.250 0.000 6.250 0.000 0.000 0.000 0.000
Dino Sand Mtiari (SDG # 6) Approved
2062 Water Supply Scheme Meenhon Dadu Un- 37.100 37.100 9.275 0.000 9.275 2.319 2.319 0.000 2.319 0.000 C:17.10.1
Khan Jangwani & Adjoining Villages Approved 7
(SDG # 6)
2063 Imp: Ext: of Water Supply Scheme Kamber Un- 300.000 300.000 75.000 0.000 75.000 18.750 18.750 0.000 18.750 0.000 C:26.10.1
Warah (SDG # 6) Approved 7
2064 Water Supply Scheme for Village Jacobabad Un- 10.000 10.000 2.500 0.000 2.500 0.625 0.625 0.000 0.625 0.000 C:17.10.1
Dr.Sohrab Khan Sarki (SDG # 6) Approved 7
2065 Imp: Ext: of Water Supply Scheme Kashmore Un- 300.000 300.000 75.000 0.000 75.000 18.750 18.750 0.000 18.750 0.000 C:26.10.1
Kandh kot (SDG # 6) Approved 7

Total Water Supply (New) :- 1317.677 1317.677 329.419 0.000 329.419 57.855 0.000 57.855 0.000 0.000 0.000 57.855 0.000 0.000 0.000
Total Water Supply :- 10164.032 7213.966 1761.987 0.000 1761.987 754.176 0.000 754.176 0.000 0.000 0.000 754.176 0.000 310.922 310.922
[285]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Drainage (On-Going)

2066 Constt: of Drg: Scheme for Daud Karachi Approved 218.425 80.430 32.555 0.000 32.555 16.278 16.278 0.000 16.278 12.133 12.133 C:21.07.1
Goth & Yousuf Goth Baldia Town 14.01.10 7 &
(SDG # 6) 08.11.17
2067 Rural Drainage Scheme, Moach Goth, Karachi Approved 198.537 57.644 20.000 0.000 20.000 10.000 10.000 0.000 10.000 5.252 5.252 C:21.07.1
Karachi (SDG # 6) 27.03.10 7&
20.10.17
2068 Rehab: of Sewerage System at Karachi Approved 76.341 18.841 18.841 0.000 18.841 9.421 9.421 0.000 9.421 8.866 8.866 C:13.07.1
Abdullah Goth Bin Qasim Town 03.05.13 7
(SDG # 6)
2069 Providing & Laying Sewerage Line Karachi Aproved 85.777 18.777 18.777 0.000 18.777 9.389 9.389 0.000 9.389 8.256 8.256 C:13.07.1
Ibrahim Hyderi Bin Qasim Town 26.07.13 7
(SDG # 6)
2070 Rural Drainage Scheme Chanesar Karachi Approved 138.473 93.473 25.000 0.000 25.000 12.500 12.500 0.000 12.500 12.230 12.230 C:21.07.1
Goth and Khamiso Goth & 11.09.13 7&
Surrounding villages, Gadap Town 20.10.17
(SDG # 6)
2071 Rural Drainage Scheme Haji Sain Karachi Approved 110.788 38.788 38.788 0.000 38.788 19.394 19.394 0.000 19.394 9.205 9.205 C:13.07.1
Rakhio and Surrounding Villages, 25.07.13 7
Gadap Town (SDG # 6)
2072 Rural Drainage Scheme Mohammad Karachi Approved 84.123 42.123 20.000 0.000 20.000 10.000 10.000 0.000 10.000 9.868 9.868 C:21.07.1
Hashim Jokhio Goth, Deh 06.02.15 7&
Kharkharo, Gadap Town Karachi 20.10.17
(SDG # 6)
2073 Construction of Drainage Scheme Karachi Approved 20.575 15.575 15.575 0.000 15.575 7.788 7.788 0.000 7.788 7.787 7.787 C:13.07.1
Ibrahim Goth (SDG # 6) 22.09.16 7
2074 Construction of Drainage Schemes in Thatta Approved 14.850 2.830 2.830 0.000 2.830 1.415 1.415 0.000 1.415 0.695 0.695 C:13.07.1
Chhato Chand City, Gujjo City, 15.10.15 7
Ghulamullah City, Gharo City,
Mirpur Sakro City, Buhara City,
Jungshahni City, Jhimpir City,
Sonehri City, Gulmanda City,
Ghulam Muhammad Brohi (SDG # 6)
2075 Drainage Scheme Buhara, Taluka Thatta Approved 47.080 26.172 26.172 0.000 26.172 13.086 13.086 0.000 13.086 8.658 8.658 C:13.07.1
Mirpur Sakro (SDG # 6) 15.10.15 7
2076 New Drainage System for Thatta Approved 30.295 13.600 13.600 0.000 13.600 6.800 6.800 0.000 6.800 4.951 4.951 C:13.07.1
Hashimabad, Makli (SDG # 6) 15.10.15 7
[286]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2077 Imp: & Rehab: of Drainage Scheme Thatta Aproved 54.400 25.058 25.058 0.000 25.058 12.529 12.529 0.000 12.529 4.617 4.617 C:13.07.1
Ghulamllah, Taluka Mirpur Sakro 17.10.12 7
(SDG # 6)
2078 Rehabilitation of Urban Drainage Thatta Approved 150.152 115.182 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.098 0.098 C:21.07.1
Scheme Mirpur Sakro (SDG # 6) 01.03.13 7
2079 Drainage Scheme Shaikh Abdul Thatta Approved 77.332 54.899 20.000 0.000 20.000 10.000 10.000 0.000 10.000 10.000 10.000 C:21.07.1
Majeed Colony (Dhabeji) (SDG # 6) 01.03.13 7&
08.11.17
2080 Sewerage Facilities at PMA Nur Goth Thatta Approved 10.082 1.085 1.085 0.000 1.085 0.543 0.543 0.000 0.543 0.529 0.529 C:13.07.1
village, at Gujo Thatta (SDG # 6) 15.10.15 7

2081 Construction of Drainage Scheme Thatta Approved 34.145 15.610 15.610 0.000 15.610 7.805 7.805 0.000 7.805 7.707 7.707 C:13.07.1
Bughan City U.C Keti Bunder (SDG # 15.10.15 7
6)
2082 Disposal of Sewage/Sullage into Jamshoro Approved 99.400 38.907 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.1
K.B Feeder including Treatment 21.07.11 7
Plant of Behar Colony, Khanzada
Colony, Ghosia Colony &
Gharibabad etc (SDG # 6)
2083 Drainage Scheme Subhanallah Jamshoro Approved 127.000 84.000 20.000 0.000 20.000 10.000 10.000 0.000 10.000 3.170 3.170 C:21.07.1
Colony including Nala from Zone "B" 01.03.13 7&
Kotri upto Subhanallah Colony 08.11.17
Disposal of Kotri Town (SDG # 6)
2084 Drainage Scheme for Old Madina Jamshoro Approved 50.000 32.224 32.224 0.000 32.224 16.112 16.112 0.000 16.112 9.196 9.196 C:13.07.1
Nagar Village Abdullah Chawro 15.10.15 7
(SDG # 6)
2085 Drainage Scheme UC-2, Nangolane Jamshoro Approved 57.976 42.976 20.000 0.000 20.000 10.000 10.000 0.000 10.000 6.412 6.412 C:21.07.1
Kotri, Taluka Kotri (SDG # 6) 5-12-16 7&
20.10.17
2086 Construction of Drainage scheme Jamshoro Approved 42.417 29.917 29.917 0.000 29.917 14.959 14.959 0.000 14.959 12.380 12.380 C:13.07.1
village Bhambha, Taluka Sehwan 5-12-16 7
(SDG # 6)
2087 Construction of drainage scheme Jamshoro Approved 26.927 23.177 23.177 0.000 23.177 11.589 11.589 0.000 11.589 11.588 11.588 C:13.07.1
village Bajara, Taluka Sehwan (SDG 23-1-17 7
# 6)
2088 Construction of drainage scheme Jamshoro Approved 17.487 12.487 12.487 0.000 12.487 6.244 6.244 0.000 6.244 6.244 6.244 C:13.07.1
village Rakha and Jhandiyani, Taluka 5-12-16 7
Sehwan (SDG # 6)
2089 Construction of CC Block & Drains of Jamshoro Approved 14.337 9.337 9.337 0.000 9.337 4.669 4.669 0.000 4.669 4.669 4.669 C:13.07.1
various streets of UC Shaikh, Taluka 13-1-17 7
Sehwan (SDG # 6)
[287]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
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Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
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No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2090 Rural Drainage Scheme Detha Station Hyderabad Approved 25.086 21.961 18.836 0.000 18.836 4.709 4.709 0.000 4.709 4.671 4.671 C:21.07.1
UC-Narajani Taluka Hyderabad 30-12-16 7
(SDG # 6)
2091 Rural Drainage Scheme Usman Shah Hyderabad Approved 25.041 21.916 21.916 0.000 21.916 10.958 10.958 0.000 10.958 10.685 10.685 C:13.07.1
UC-Narajani Taluka Hyderabad 30-12-16 7
(SDG # 6)
2092 Rural Drainage Scheme Village Amin Matiari Approved 25.610 9.360 9.360 0.000 9.360 4.680 4.680 0.000 4.680 0.345 0.345 C:13.07.1
Lakho (SDG # 6) 15.10.15 7
2093 Contruction of drainage scheme for Matiari Approved 16.964 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 3.517 3.517 C:13.07.1
Village Sanghar Soomro (SDG # 6) 15.10.15 7
2094 Removal of hazardous dirty water Matiari Approved 59.968 30.352 30.352 0.000 30.352 15.176 15.176 0.000 15.176 3.225 3.225 C:13.07.1
logging / seepage water accumulated 24.10.12 7
behind village Bakhar Jamali, Taluka
Saeedabad (SDG # 6)
2095 Sanghar Drainage Scheme Ph-IV Sanghar Approved 322.781 190.787 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.427 7.427 C:21.07.1
(SDG # 6) 10.12.09 7&
20.10.17
2096 Drainage scheme Khahi city, Taluka Sanghar Approved 56.420 42.358 42.358 0.000 42.358 21.179 21.179 0.000 21.179 3.996 3.996 C:13.07.1
Khipro (SDG # 6) 15.10.15 7
2097 Drainage Schemes Chotyaroon Sanghar Approved 26.400 20.150 20.150 0.000 20.150 10.075 10.075 0.000 10.075 8.068 8.068 C:13.07.1
District Sanghar (SDG # 6) 29.08.16 7
2098 Rain Water & Salinity water Sanghar Approved 51.285 43.795 20.000 0.000 20.000 10.000 10.000 0.000 10.000 4.999 4.999 C:21.07.1
Pumping Station from Juman Shah 25.11.16 7&
Khad Tando Adam City to Tando 20.10.17
Adam Branch near Shahdadpur Road
Taluka Tando Adam (SDG # 6)
2099 Drainage Scheme Baqar Khan Sanghar Approved 19.613 16.529 16.529 0.000 16.529 8.265 8.265 0.000 8.265 3.208 3.208 C:13.07.1
Nizamani (SDG # 6) 29.08.16 7
2100 Rural Drainage Scheme Sacha Dino Sanghar Approved 11.769 10.298 10.298 0.000 10.298 5.149 5.149 0.000 5.149 2.260 2.260 C:13.07.1
Sand Taluka Tando Adam (SDG # 6) 29.08.16 7
2101 Rural Drainage Scheme Haroon Sanghar Approved 11.769 11.769 8.827 0.000 8.827 2.207 2.207 0.000 2.207 0.000 C:21.07.1
Faqeer Bhambhro, Taluka 23.05.17 7
ShahdadpurSacha Dino Sand Taluka
Tando Adam (SDG # 6)
2102 Rural Drainage Scheme Nabi Bux T.M.Khan Approved 20.000 15.000 15.000 0.000 15.000 7.500 7.500 0.000 7.500 4.038 4.038 C:13.07.1
Leghari (SDG # 6) 22.09.16 7
2103 Improvement & Extension of Rural T.M.Khan Approved 30.274 22.704 22.704 0.000 22.704 11.352 11.352 0.000 11.352 9.495 9.495 C:13.07.1
Drainage scheme Jenhan Soomro 22.09.16 7
(SDG # 6)
[288]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
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Throwfor-
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Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2104 Improvement & Extension of Rural T.M.Khan Approved 27.899 20.899 20.899 0.000 20.899 10.450 10.450 0.000 10.450 10.441 10.441 C:13.07.1
Drainage scheme Suleman Soomro 22.09.16 7
(SDG # 6)
2105 Drainage Schemes for village Bahar T.A.Yar Approved 32.749 14.508 4.508 0.000 4.508 2.254 2.254 0.000 2.254 2.254 2.254 C:21.07.1
Khan Mirjat (SDG # 6) 15.10.15 7&
20.10.17
2106 Construction of Drains in various T.A.Yar Approved 15.000 12.000 12.000 0.000 12.000 6.000 6.000 0.000 6.000 0.000 C:13.07.1
streets of Abbas Bhai Town, Friends 08.02.17 7
Colony, Akber Colony, Peerji Colony,
Mehran Colony, Kumbhar Colony,
Soomra Colony, Shahjahan Town,
Watayo Faqeer, Balouch Colony
Ward 13 (SDG # 6)
2107 Drainage Scheme Masu Bozdar (SDG T.A.Yar Approved 22.000 0.745 0.745 0.000 0.745 0.373 0.373 0.000 0.373 0.000 C:13.07.1
# 6) 15.10.15 7
2108 Drainage Scheme, Nasarpur City T.A.Yar Approved 10.036 7.536 7.536 0.000 7.536 3.768 3.768 0.000 3.768 3.768 3.768 C:13.07.1
(SDG # 6) 29.08.16 7
2109 Construction of Sewerage Line Dia Mirpurkhas Approved 141.547 87.549 20.000 0.000 20.000 10.000 10.000 0.000 10.000 6.335 6.335 C:21.07.1
18" & 12"dia UC-1 to UC-8 29.03.13 7&
Mirpurkhas City (SDG # 6) 20.10.17
2110 Rehabilitation of Drainage Scheme Mirpurkhas Approved 40.500 35.500 30.500 0.000 30.500 15.250 15.250 0.000 15.250 15.000 15.000 C:21.07.1
Deh-170, UC Paban Taulaka Digri 22.09.16 7&
(SDG # 6) 20.10.17
2111 Providing Drainage Facilities in Left Umerkot Approved 61.039 53.539 20.000 0.000 20.000 10.000 10.000 0.000 10.000 4.715 4.715 C:21.07.1
over/New Developed Areas of 15-2-17 7&
Umerkot Town (SDG # 6) 08.11.17
2112 Construction of Drainage Scheme for Tharparkar Approved 39.921 12.071 12.071 0.000 12.071 6.036 6.036 0.000 6.036 2.473 2.473 C:13.07.1
Different Mohalla of Mithi Town 15.10.15 7
(SDG # 6)
2113 Construcion of RCC covered Nala S.B.A Approved 24.750 18.750 10.000 0.000 10.000 2.500 2.500 0.000 2.500 1.674 1.674 C:21.07.1
from Rehmat CNG to lakha disposal 03.11.16 7
work Nawab Shah (SDG # 6)
2114 Construction of RCC covered Nala S.B.A Approved 22.113 16.113 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.361 2.361 C:21.07.1
from Railway Phatak to taj colony 03.11.16 7&
disposal work Nawab Shah (SDG # 6) 08.11.17

2115 Construction of Drainage Scheme, S.B.A Approved 17.726 15.626 15.626 0.000 15.626 7.813 7.813 0.000 7.813 7.811 7.811 C:13.07.1
Village Kandyari Taluka Daur (SDG 22.09.16 7
# 6)
[289]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
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Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
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Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2116 Construction of Drainage Scheme S.B.A Approved 27.500 24.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:21.07.1
Daur City, Taluka Daur (SDG # 6) 30.09.16 7&
20.10.17
2117 Imp: of Rural Drainage Scheme S.B.A Approved 48.910 24.030 24.030 0.000 24.030 12.015 12.015 0.000 12.015 0.825 0.825 C:13.07.1
Mureed Khan Zardari & Ali Hassan 08.12.14 7
Zardari (SDG # 6)
2118 Urban Drainage Scheme Kainat S.B.A Approved 45.680 16.183 16.183 0.000 16.183 8.092 8.092 0.000 8.092 7.831 7.831 C:13.07.1
Nagar (SDG # 6) 28.05.14 7
2119 Rural Drainage Scheme of village S.B.A Approved 23.716 22.716 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.1
Masti Khan Chandio UC Bhoora 17.04.17 7
Taluka Sakrand (SDG # 6)
2120 Rehabilitation of Rural Drainage S.B.A Approved 148.917 97.114 20.000 0.000 20.000 10.000 10.000 0.000 10.000 4.966 4.966 C:21.07.1
Scheme Mari Jalbani, Khyber 28.05.14 7&
Lakhmir, Karam Khan Jamali, 08.11.17
Punhal Khan Jamali and New Bohra
(SDG # 6)
2121 Rural Drainage Scheme Village S.B.A Approved 25.271 22.171 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.461 2.461 C:21.07.1
Nangar Chandio Deh Morio Lakho 22.09.16 7&
UC Hamal Fakir (SDG # 6) 20.10.17
2122 Rural Drainage Scheme Village Umer S.B.A Approved 31.800 27.800 15.000 0.000 15.000 7.500 7.500 0.000 7.500 5.024 5.024 C:21.07.1
Bodlejo UC Khadar, Taluka Sakrand 22.09.16 7&
(SDG # 6) 20.10.17
2123 Drainage Scheme for Village Allah S.B.A Approved 24.068 13.051 8.000 0.000 8.000 4.000 4.000 0.000 4.000 2.102 2.102 C:21.07.1
Bux Kuber (SDG # 6) 19.10.15 7&
20.10.17
2124 Drainage Scheme for Village Nim S.B.A Approved 27.915 15.885 15.885 0.000 15.885 7.943 7.943 0.000 7.943 7.584 7.584 C:13.07.1
Taluka Qazi Ahmed (SDG # 6) 19.10.15 7
2125 Drainage Scheme for Village Nawab S.B.A Approved 29.073 18.202 14.202 0.000 14.202 3.551 3.551 0.000 3.551 2.594 2.594 C:21.07.1
Wali Muhammad (SDG # 6) 19.10.15 7
2126 Rural Drainage Scheme Village S.B.A Approved 34.575 30.450 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.278 2.278 C:21.07.1
Gahand UC Daulatpur Taluka Kazi 22.09.16 7&
Ahmed (SDG # 6) 20.10.17
2127 Drainage Scheme for Village Sardar S.B.A Approved 15.484 1.171 1.171 0.000 1.171 0.586 0.586 0.000 0.586 0.500 0.500 C:13.07.1
Raza Muhammad Dahri (SDG # 6) 19.10.15 7
2128 Construction of Surface Drains and N.Feroze Approved 20.000 17.500 17.500 0.000 17.500 8.750 8.750 0.000 8.750 7.036 7.036 C:13.07.1
C.C Pavement at Abbasi Town and 24.10.16 7
Munawar Colony Adjoining Areas of
Naushero Feroze (SDG # 6)
2129 Drainage Scheme Darya Khan N.Feroze Approved 50.245 19.285 19.285 0.000 19.285 9.643 9.643 0.000 9.643 2.174 2.174 C:13.07.1
Jalbani (SDG # 6) 24.10.12 7
[290]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
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Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2130 Improvement & Extension of N.Feroze Approved 62.442 46.942 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.748 3.748 C:21.07.1
Drainage scheme Halani Taluka 29.08.16 7&
Mehrabpur (SDG # 6) 08.11.17
2131 Drainage scheme of villages Dewan N.Feroze Approved 40.000 30.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.494 2.494 C:21.07.1
and Sawan Sahito (SDG # 6) 30.09.16 7 &
08.11.17
2132 Drainage Scheme for Khouhi Jalaji N.Feroze Approved 17.609 3.750 3.750 0.000 3.750 1.875 1.875 0.000 1.875 1.846 1.846 C:13.07.1
(SDG # 6) 04.05.16 7
2133 Drainage Scheme Moharram Khan N.Feroze Approved 8.291 6.191 6.191 0.000 6.191 3.096 3.096 0.000 3.096 0.040 0.040 C:13.07.1
Rajper (SDG # 6) 30.09.16 7
2134 Imp: & Ext: Drainage Scheme Dadu Dadu Approved 589.700 238.700 50.000 0.000 50.000 25.000 25.000 0.000 25.000 12.500 12.500 C:21.07.1
City (SDG # 6) 30.09.08 7&
(U/R) 08.11.17
2135 Reconstruction of Drainage system Dadu Approved 39.988 19.991 19.991 0.000 19.991 9.996 9.996 0.000 9.996 11.706 11.706 C:13.07.1
and C.C Block of Dadu Taluka 19.10.15 7
Damaged due to heavy rains in 2011
(6 Nos:) (SDG # 6)
2136 Basic Human facilities of Drainage Dadu Approved 322.100 209.100 30.000 0.000 30.000 15.000 15.000 0.000 15.000 13.867 13.867 C:21.07.1
Scheme Johi (SDG # 6) 03.05.13 7&
08.11.17
2137 Rural Drainage Scheme Dargah Nau Dadu Approved 31.505 24.005 24.005 0.000 24.005 12.003 12.003 0.000 12.003 11.851 11.851 C:13.07.1
Goth Taluka Mehar (SDG # 6) 30.09.16 7
2138 Drainage Scheme for Miro Khan Kamber Approved 119.278 69.278 30.000 0.000 30.000 15.000 15.000 0.000 15.000 14.318 14.318 C:21.07.1
Town (SDG # 6) 14.11.14 7&
20.10.17
2139 Imp: & Ext: Drainage Scheme Kamber Approved 648.500 248.580 30.000 0.000 30.000 15.000 15.000 0.000 15.000 12.471 12.471 C:21.07.1
Kamber (SDG # 6) 30.09.08 7&
20.10.17
2140 Drainage Scheme Village Khairpur Kamber Approved 29.699 26.199 26.199 0.000 26.199 13.100 13.100 0.000 13.100 13.100 13.100 C:13.07.1
Juso (SDG # 6) 25.11.16 7
2141 Construction of R.C.C covered main Kamber Approved 442.780 133.597 30.000 0.000 30.000 15.000 15.000 0.000 15.000 8.059 8.059 C:21.07.1
Nala at various villages (06 Nos.) 14.11.14 7&
(Revised) (SDG # 6) 20.10.17
2142 Drainage scheme at village Chaudero Kamber Approved 20.646 18.146 18.146 0.000 18.146 9.073 9.073 0.000 9.073 9.073 9.073 C:13.07.1
Taluka Nasirabad (SDG # 6) 24.10.16 7

2143 Drainage Scheme for various villages Kamber Approved 32.274 28.524 28.524 0.000 28.524 14.262 14.262 0.000 14.262 8.604 8.604 C:13.07.1
of Taluka Miro Khan, Kamber and 24.10.16 7
Warah (SDG # 6)
[291]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
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Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2144 Construction of Drainage System for Kamber Aproved 29.083 7.103 7.103 0.000 7.103 3.552 3.552 0.000 3.552 3.325 3.325 C:13.07.1
various Villages of District Kamber- 24.10.12 7
Shahdadkot (SDG # 6)
2145 Construction of CC Drains and CC Larkana Approved 40.000 16.500 16.500 0.000 16.500 8.250 8.250 0.000 8.250 4.758 4.758 C:13.07.1
Block at various UCs of Larkana (20 03.05.12 7
Villages) (SDG # 6)
2146 Ext: & Imp: of existing sewerage Larkana Approved 1406.068 263.086 20.000 0.000 20.000 10.000 10.000 0.000 10.000 5.000 5.000 C:21.07.1
system of Larkana City (Revised) 08.04.15 7&
(SDG # 6) 08.11.17
2147 Providing Paver Tile & Drainage Larkana Approved 30.000 22.500 22.500 0.000 22.500 11.250 11.250 0.000 11.250 3.610 3.610 C:13.07.1
System for UC-13, 14, 15, 16, 17 & 19 26.04.16 7
of Larkana City (SDG # 6)
2148 Construction of C.C Block and CC Larkana Approved 216.300 151.580 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.500 7.500 C:21.07.1
drains in various villages (10 Nos) 30.04.13 7&
Taluka Rato Dero (SDG # 6) 08.11.17
2149 Construction of C.C Block and CC Larkana Approved 144.798 70.298 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.526 3.526 C:21.07.1
Drains in various Villages of Taluka 03.04.13 7&
Rato Dero (9 villages) (SDG # 6) 08.11.17
2150 Construction of C.C Block and C.C Larkana Approved 92.600 46.605 25.000 0.000 25.000 12.500 12.500 0.000 12.500 6.245 6.245 C:21.07.1
Drains at various Colonies/Muhalla of 03.04.13 7&
Rato Dero Town Garhi Khuda Bux 20.10.17
Bhutto and Bungaldero (SDG # 6)

2151 Improvement & Extension of Larkana Approved 368.506 160.212 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:21.07.1
Drainage scheme Naudero (Revised) 27.01.15 7
(SDG # 6)
2152 Construction of C.C Block and C.C Larkana Approved 81.210 19.212 19.212 0.000 19.212 9.606 9.606 0.000 9.606 9.606 9.606 C:13.07.1
Drains (Open Drains) in UC-I and UC- 03.04.13 7
II Taluka Rato Dero (SDG # 6)
2153 Construction of C.C. Drains and C.C. Larkana Approved 34.723 8.723 8.723 0.000 8.723 4.362 4.362 0.000 4.362 4.361 4.361 C:13.07.1
Block at various U.Cs of PS-38 Taluka 24.10.12 7
Larkana (SDG # 6)
2154 Construction of Surface Drains and Shikarpur Approved 35.716 6.969 6.969 0.000 6.969 3.485 3.485 0.000 3.485 3.466 3.466 C:13.07.1
CC block at various villages / U.C's of 24.10.12 7
City Shikarpur (14 schemes) (SDG #
6)
2155 Rural Drainage Scheme Khanan Shikarpur Approved 15.000 13.125 13.125 0.000 13.125 6.563 6.563 0.000 6.563 6.562 6.562 C:13.07.1
Chhango Rahouja Taluka Garhi 24.10.16 7
Yaseen (SDG # 6)
[292]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2156 Construction of Surface Drains C.C. Shikarpur Approved 94.839 64.326 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.255 2.255 C:21.07.1
Block of various U.Cs/Villages of 29.03.13 7&
Taluka Shikarpur (SDG # 6) 20.11.17
2157 Rehabilitation & improvement of Shikarpur Approved 505.730 254.760 254.760 0.000 254.760 127.380 127.380 0.000 127.380 124.771 124.771 C:13.07.1
sewerage /drainage system of 18..01.17 7
Shikarpur, New & Remaining Works
(Revised) (SDG # 6)
2158 Drainage Scheme Garhi Khairo (SDG Jacobabad Approved 87.961 82.664 20.000 0.000 20.000 20.000 20.000 0.000 20.000 5.971 5.971 C:21.07.1
# 6) 24.02.15 7&
20.10.17
&
09.11.17
2159 Drainage Scheme for Village Kashmore Approved 54.639 17.110 17.110 0.000 17.110 8.555 8.555 0.000 8.555 0.000 C:13.07.1
Ghouspur Town Taluka Kandhkot 24.10.12 7
(SDG # 6)
2160 Construction of Drainage scheme Kashmore Approved 15.000 13.125 13.125 0.000 13.125 6.563 6.563 0.000 6.563 4.473 4.473 C:13.07.1
village Peroze Khan Golo UC Akhero 30.09.16 7
(SDG # 6)
2161 Drainage Scheme Badhani (Imp: & Kashmore Approved 71.343 51.343 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:21.07.1
Ext:) (SDG # 6) 14.05.16 7
2162 Construction of underground Kashmore Approved 48.185 48.185 42.000 0.000 42.000 10.500 10.500 0.000 10.500 0.000 C:21.07.1
drainage scheme Kashmore Town 25.02.15 7
(SDG # 6)
2163 Drainage Scheme Pano Akil (SDG # Sukkur Approved 276.536 198.850 10.000 0.000 10.000 10.000 10.000 0.000 10.000 10.000 10.000 C:21.07.1
6) 18.01.17 7&
17.10.17
&
07.11.17
2164 Drainage Scheme for Village Sukkur Approved 15.000 13.125 13.125 0.000 13.125 6.563 6.563 0.000 6.563 6.553 6.553 C:13.07.1
Fazalabad (SDG # 6) 24.10.16 7
2165 Construction of Drainage schemes CC Khairpur Approved 271.100 223.600 10.000 0.000 10.000 2.500 2.500 0.000 2.500 2.497 2.497 C:21.07.1
Block, CC Drains at various Villages 13.01.15 7
(16 Nos) (SDG # 6)
2166 Drainage Scheme, Dada Shah and Khairpur Approved 19.611 17.111 17.111 0.000 17.111 8.556 8.556 0.000 8.556 0.000 C:13.07.1
Naveed Colony (SDG # 6) 30.09.16 7
2167 Rehabilitation of water supply & Khairpur Approved 49.921 37.421 15.000 0.000 15.000 7.500 7.500 0.000 7.500 7.064 7.064 C:21.07.1
drainage scheme (SDG # 6) 19.11.16 7&
20.10.17
2168 Rural Drainage scheme Ghambeer Khairpur Approved 16.300 14.216 12.131 0.000 12.131 3.033 3.033 0.000 3.033 1.631 1.631 C:21.07.1
(SDG # 6) 30.09.16 7
[293]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2169 Drainage Scheme at Kingri Muhalla, Khairpur Approved 33.274 17.974 17.974 0.000 17.974 8.987 8.987 0.000 8.987 8.986 8.986 C:13.07.1
Pir-jo-Goth (SDG # 6) 22.04.15 7
2170 Drainage Scheme for Village Hassu Khairpur Approved 45.000 38.043 12.000 0.000 12.000 3.000 3.000 0.000 3.000 1.032 1.032 C:21.07.1
Kanher Taluka Kingri (SDG # 6) 19.10.15 7
2171 Drainage scheme for villages of Khairpur Approved 38.275 34.525 15.000 0.000 15.000 7.500 7.500 0.000 7.500 6.181 6.181 C:21.07.1
Muhammad Saleh Suhag, Sadiq 30.09.16 7&
Kanhar, Dinal Shah and Daurija 20.10.17
Taluka Kingri (SDG # 6)
2172 Drainage Scheme for Village Rind Khairpur Approved 28.468 15.954 15.954 0.000 15.954 7.977 7.977 0.000 7.977 4.880 4.880 C:13.07.1
Hajano (SDG # 6) 22.04.15 7
2173 Drainage Scheme Dargah Nasir Faqir Khairpur Approved 34.534 30.784 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.815 0.815 C:21.07.1
Jalalani & Wassan Muhalla (SDG # 30.09.16 7
6)
2174 Rural Drainage scheme Malhir Pato, Khairpur Approved 25.277 22.027 22.027 0.000 22.027 11.014 11.014 0.000 11.014 5.709 5.709 C:13.07.1
Taluka Kot Diji (SDG # 6) 30.09.16 7
2175 Rural Drainage Scheme Mohammad Khairpur Approved 14.000 12.250 10.500 0.000 10.500 2.625 2.625 0.000 2.625 0.526 0.526 C:21.07.1
Hashim Gopang UC-Sabar Rind 30.09.16 7
Taluka Thari Mirwah (SDG # 6)
2176 Improvement of Drainage System Khairpur Approved 302.265 261.765 20.000 0.000 20.000 10.000 10.000 0.000 10.000 10.000 10.000 C:21.07.1
Gambat (SDG # 6) 25.09.16 7&
20.10.17
2177 Improvement of Drainage System Khairpur Approved 161.953 140.953 10.000 0.000 10.000 5.000 5.000 0.000 5.000 1.614 1.614 C:21.07.1
Ranipur (SDG # 6) 18.01.17 7&
08.11.17
2178 Improvement of Drainage System Khairpur Approved 99.727 87.227 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.722 3.722 C:21.07.1
Sobhodero (SDG # 6) 30.09.16 7&
08.11.17
2179 Drainage Scheme Ghotki city (Mega Ghotki Approved 362.530 317.530 50.000 0.000 50.000 25.000 25.000 0.000 25.000 20.974 20.974 C:21.07.1
Project) (SDG # 6) 08.04.14 7&
20.10.17
2180 Drainage Scheme Mirpur Mathelo Ghotki Approved 380.884 128.501 80.278 0.000 80.278 20.070 20.070 0.000 20.070 1.137 1.137 C:21.07.1
(SDG # 6) 12.02.13 7

Total Drainage (On-going) :- 11449.501 6036.770 2376.537 0.000 2376.537 1122.339 0.000 1122.339 0.000 0.000 0.000 1122.339 0.000 750.077 750.077

Draninge Scheme (New)

2181 Construction of RCC Nalla from Jamshoro Un- 26.340 26.340 6.585 0.000 6.585 1.646 1.646 0.000 1.646 0.000 C:02.10.1
Dhamal Chowk to Jahaz Chowk Approved 7
Sehwan (SDG # 6)
[294]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2182 Improvement & Extention of Jamshoro Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Drainage System along with water Approved
supply Lines for Kotri City (SDG # 6)

2183 Improvement & Extention of Rural T.A.Yar Un- 20.579 20.579 5.144 0.000 5.144 1.286 1.286 0.000 1.286 0.000 C:02.10.1
Drainage Scheme Village Manzoor Approved 7
Ali Khan Pitafi (SDG # 6)
2184 Urban Drainage Schem Al- Madina Badin Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Wasee Colony Matli (SDG # 6) Approved
2185 Drainage Scheme for Verhar (SDG # Tharparkar Un- 35.000 35.000 8.750 0.000 8.750 2.188 2.188 0.000 2.188 0.000 C:14.11.1
6) Approved 7
2186 Construction of Drainage System Mirpurkhas Un- 50.000 50.000 12.500 0.000 12.500 3.125 3.125 0.000 3.125 0.000 C:17.10.1
Mirwah Gorchani (SDG # 6) Approved 7
2187 Improvement & Extension of Sanghar Un- 313.000 313.000 78.250 0.000 78.250 0.000 0.000 0.000 0.000
Drainage Scheme Khipro (SDG # 6) Approved
2188 Drainage Scheme for Tharu Shah N.Feroze Un- 129.489 129.489 32.372 0.000 32.372 8.093 8.093 0.000 8.093 0.000 C:30.08.1
Taluka Bhiria (SDG # 6) Approved 7
2189 Improvement & Extension of N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:02.10.1
Drainage System at Village Deparja Approved 7
Taluka Moro (SDG # 6)
2190 Improvement & Extension of Dadu Un- 25.000 25.000 6.250 0.000 6.250 1.563 1.563 0.000 1.563 0.000 C:16.10.1
Drainage Scheme Phulji Station Approved 7
Taluka Dadu (SDG # 6)
2191 Improvement & Extension of Dadu Un- 350.000 350.000 87.500 0.000 87.500 21.875 21.875 0.000 21.875 0.000 C:02.11.1
Drainage Scheme Mehar Taluka Approved 7
Mehar (SDG # 6)
2192 Construction of Paver & Drainage Kamber Un- 8.000 8.000 2.000 0.000 2.000 0.500 0.500 0.000 0.500 0.000 C:16.10.1
Scheme for Village Qadir Bux Approved 7
Mugheri, UC, Wagan Taluka Warah
(SDG # 6)
2193 Drainage Scheme Village Hasil Khan Jacobabad Un- 50.000 50.000 12.500 0.000 12.500 3.125 3.125 0.000 3.125 0.000 C:17.10.1
Jamali (SDG # 6) Approved 7
2194 Rural Drainage Scheme Village Sukkur Un- 20.000 20.000 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:09.11.1
Loung Bhatti, Najamuddin Abro and Approved 7
Sodo Khan Sarwari Taluka Rohri
(SDG # 6)
2195 Improvement & Extension of Khairpur Un- 8.000 8.000 2.000 0.000 2.000 0.500 0.500 0.000 0.500 0.000 C:17.10.1
Drainage Scheme Village Muhammad- Approved 7
Jo-Wahan Taluka Gambat (SDG # 6)
[295]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2196 Construction of Drainage Scheme for Khairpur Un- 50.000 50.000 12.500 0.000 12.500 3.125 3.125 0.000 3.125 0.000 C:17.10.1
Ahmed pur & Rahuja Taluka Kingri Approved 7
(SDG # 6)
2197 Drainage Scheme Village Dargah Haji Khairpur Un- 165.000 165.000 41.250 0.000 41.250 10.313 10.313 0.000 10.313 0.000 C:26.10.1
Hussain Shah Jillani, Pakka Chang Approved 7
Taluka Faiz Gunj (SDG # 6)
2198 Improvement & Extension of Ghotki Un- 40.000 40.000 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:17.10.1
Drainage Scheme Reharki i/c Dham Approved 7
Taluka Daharki (SDG # 6)
2199 Improvement & Extension of Ghotki Un- 50.000 50.000 12.500 0.000 12.500 3.125 3.125 0.000 3.125 0.000 C:17.10.1
Drainage Scheme Aadilpur i/c Shaikh Approved 7
Muhalla Taluka Ghotki (SDG # 6)

Total Drainage (New) :- 1660.408 1660.408 415.101 0.000 415.101 67.964 0.000 67.964 0.000 0.000 0.000 67.964 0.000 0.000 0.000
Total Drainage (Ongoing+New):- 13109.909 7697.178 2791.638 0.000 2791.638 1190.303 0.000 1190.303 0.000 0.000 0.000 1190.303 0.000 750.077 750.077

Non-Functional (On-Going)

2200 Rehabilitation of non- functional Sindh Approved 4950.950 4077.600 400.000 25.000 425.000 100.000 100.000 0.000 100.000 0.000 C:25.08.1
water supply and drainage schemes 30.11.16 7
(SDG # 6)
Total Non-Functional (On-Going):- 4950.950 4077.600 400.000 25.000 425.000 100.000 0.000 100.000 0.000 0.000 0.000 100.000 0.000 0.000 0.000

Solar & Laboratories (On-Going)

2201 Providing Solar System for Water Sindh Approved 1602.581 1106.456 470.000 25.000 495.000 470.000 25.000 495.000 0.000 495.000 446.983 446.983 R:23.08.1
Supply & Drainage Schemes in Sindh 30.11.16 7&
(SDG # 6) 17.10.17
C:25.08.1
7&
23.10.17

Total Solar & Laboratories (On-Going):- 1602.581 1106.456 470.000 25.000 495.000 470.000 25.000 495.000 0.000 0.000 0.000 495.000 446.983 0.000 446.983

Solar & Laboratories (New)

2202 Providing and installation of solar Sindh Un- 1500.000 1500.000 500.000 0.000 500.000 500.000 500.000 0.000 500.000 0.000 C:17.10.1
system for Rurul Water Supply and Approved 7&
Drainage Schemes in Sindh Phase II 23.10.17
[296]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2203 Establishment of 23 Water Testing Sindh Un- 105.500 105.500 26.375 0.000 26.375 0.000 0.000 0.000 0.000
Laboratories at District Head Approved
Quarter Level

Total Solar & Laboratories (New) :- 1605.500 1605.500 526.375 0.000 526.375 500.000 0.000 500.000 0.000 0.000 0.000 500.000 0.000 0.000 0.000
Total Solar & Laboratories (Ongoing+New):- 3208.081 2711.956 996.375 25.000 1021.375 970.000 25.000 995.000 0.000 0.000 0.000 995.000 446.983 0.000 446.983

Total PHE (On-going Schemes) 26849.387 17117.115 4679.105 50.000 4729.105 2388.660 25.000 2413.660 0.000 0.000 0.000 2413.660 446.983 1060.999 1507.982
Total PHE (New Schemes) 4583.585 4583.585 1270.895 0.000 1270.895 625.819 0.000 625.819 0.000 0.000 0.000 625.819 0.000 0.000 0.000
Total PHE :- 31432.972 21700.700 5950.000 50.000 6000.000 3014.479 25.000 3039.479 0.000 0.000 0.000 3039.479 446.983 1060.999 1507.982

RURAL DEVELOPMENT
Communication (On-Going Schemes)

2204 Development of existing Graveyard at Dadu Approved 15.000 0.000 2.000 0.000 2.000 1.000 1.000 0.000 1.000 0.000 C:13.07.1
village Sheranpur Taluka Garhi 27.09.16 7
Khero (SDG # 1, 9, 11)
2205 Const: Reconditioning of Rural Roads S.B.A Approved 422.000 45.750 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.078 2.078 C:21.07.1
of Districts N'Feroze Kashmore@ 29.05.15 7&
Kandhkot & S.Benazirabad (SDG # 1, 20.11.17
9, 11)
2206 Reconditioning of Road from Betto to Dadu Approved 36.000 31.500 31.500 0.000 31.500 15.750 15.750 0.000 15.750 15.750 15.750 C:13.07.1
Butt Serai & from Makhdoom Saeedi 27.09.16 7
Mossani Dargah to Main Road
(C:36.000+R:0.000) (SDG # 1, 9, 11)

2207 Construction of Road from Bundo to Dadu Approved 24.000 18.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:21.07.1
Saleh Shaakh via Rice Canal Ghari 27.09.16 7&
Road & Reconditioning of Road from 20.10.17
Radhan Station to Kisho Chandio via
Aghamani Road (C:24.000+R:0.000)
(SDG # 1, 9, 11)
2208 Reconditioning of Road from Bux Dadu Approved 28.000 24.500 10.000 0.000 10.000 2.500 2.500 0.000 2.500 2.500 2.500 C:21.07.1
Lakhair, Peroz Shah via Bhand Marri 27.09.16 7
& from Thairri Mohabat to Walio
Khoso via Indus Highway
(C:28.000+R:0.000) (SDG # 1, 9, 11)
[297]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2209 Reconditioning of Road from Tharirri Dadu Approved 28.000 24.500 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:21.07.1
Mohabat to Masso Jalbani via Bhand 27.09.16 7&
& road from Kolachi to Anmbaar via 20.10.17
Thalho Road (C:28.000+R:0.000)
(SDG # 1, 9, 11)
2210 Reconditioning of Roads from Dadu Approved 32.000 28.000 28.000 0.000 28.000 14.000 14.000 0.000 14.000 14.000 14.000 C:13.07.1
Radhan village to Tharirri Mohabat 25.11.16 7
via Kandiwar Chowk, from Mehar to
Gharri Road & from Mehar to
Thalho Road (C:32.000+R:0.000)
(SDG # 1, 9, 11)
2211 Reconditioning of Road from Indus Dadu Approved 32.000 24.000 24.000 0.000 24.000 24.000 24.000 0.000 24.000 12.000 12.000 C:13.07.1
Highway to village Daud Kandhra via 27.09.16 7&
Bothro (C:32.000+R:0.000) (SDG # 1, 09.11.17
9, 11)
2212 Reconditioning of Road from Mehar Dadu Approved 24.000 18.000 18.000 0.000 18.000 9.000 9.000 0.000 9.000 9.000 9.000 C:13.07.1
to Sindhi Butt & from Qazi Arif 27.09.16 7
Road to Syed jo Goth
(C:24.000+R:0.000) (SDG # 1, 9, 11)
2213 Reconditioning of Road from Dadu Approved 36.000 27.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:21.07.1
Faridabad Road to Baarria Panhwar 27.09.16 7&
via village Brohi, road from Long 20.10.17
Mahessar to Manjan via Joggra &
road from Baridaro to village Bothro.
(C:36.000+R:0.000) (SDG # 1, 9, 11)
2214 Reconditioning of Road from Dadu Approved 18.000 13.500 13.500 0.000 13.500 6.750 6.750 0.000 6.750 6.750 6.750 C:13.07.1
Baridaro to Tharirri Mohabat 27.09.16 7
(C:18.000+R:0.000) (SDG # 1, 9, 11)
2215 Construction of Road from Jamshoro Approved 20.000 17.500 17.500 0.000 17.500 8.750 8.750 0.000 8.750 8.750 8.750 C:13.07.1
Subhanallah colony to Mumtaz 25.11.16 7
Jokhio House via Hussain Villas Kotri
(C:20.000+R:0.000) (SDG # 1, 9, 11)

2216 Constrution of small Culverts at Dadu Approved 5.000 3.750 3.750 0.000 3.750 1.875 1.875 0.000 1.875 1.875 1.875 C:13.07.1
various villages of Taluka Mehar 25.11.16 7
(C:5.000+R:0.000) (SDG # 1, 9, 11)
2217 Reconditioning of Road from Dadu Approved 28.000 21.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:21.07.1
Kamanger Faridabad road to village 27.09.16 7&
Hussain Depar, Mirza wah via 20.10.17
Saeedpur Taluka Mehar
(C:28.000+R:0.000) (SDG # 1, 9, 11)
[298]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2218 Construction of Metalled road from Dadu Approved 36.000 9.000 9.000 0.000 9.000 4.500 4.500 0.000 4.500 4.500 4.500 C:13.07.1
Peroz Shah to Bhandhi Mari Taluka 27.09.16 7
Mehar (C:36.000+R:0.000) (SDG # 1,
9, 11)
2219 Construction of Road from Naon Dadu Approved 20.000 15.000 5.000 0.000 5.000 2.500 2.500 0.000 2.500 2.500 2.500 C:21.07.1
Goth Band to Farid Hattar via Band 27.09.16 7&
Hattar Taluka Mehar 20.10.17
(C:20.000+R:0.000) (SDG # 1, 9, 11)
2220 Construction of Link road from T.A.Yar Approved 22.000 19.250 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:21.07.1
Hyderabad Mirpurkhas road to 25.11.16 7&
Gabol village (C:22.000+R:0.000) 20.10.17
(SDG # 1, 9, 11)
2221 Constructoin of Link road from T.A.Yar Approved 22.000 19.250 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.1
Rehan Rind to Magsi Boundry via 25.11.16 7
Chakar Khan Rind
(C:22.000+R:0.000) (SDG # 1, 9, 11)
2222 Construction of road from Sufi Dhoro Umerkot Approved 28.000 24.500 12.000 0.000 12.000 6.000 6.000 0.000 6.000 6.000 6.000 C:21.07.1
Naro to Khalifo Qaim Sand Nardi to 25.11.16 7&
village Usman Nohri Taluka Umerkot 20.10.17
(C:28.000+R:0.000) (SDG # 1, 9, 11)

2223 Construction of Retaining wall Dadu Approved 3.400 2.550 2.550 0.000 2.550 1.275 1.275 0.000 1.275 1.274 1.274 C:13.07.1
(500RFT) and 5ft Span Culvert over 25.11.16 7
Baqar Wah near Dargah Ahmed
Shah Phulai village Jumo Narejo
Taluka Mehar (C:3.400+R:0.000)
(SDG # 1, 9, 11)
2224 Construction of road from 13 Mile Umerkot Approved 24.000 21.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:21.07.1
Heral to village Mehrab Banglani 25.11.16 7&
Taluka Umerkot (C:24.000+R:0.000) 20.10.17
(SDG # 1, 9, 11)
2225 Construction of Road from village S.B.A Approved 24.000 18.000 9.000 0.000 9.000 4.500 4.500 0.000 4.500 2.250 2.250 C:21.07.1
Umaid Ali Mari to Ghulam Asghar 25.11.16 7&
Mari via Abbas Ali Mari & road from 08.11.17
Ali Mari to Dargah Dato Shah
(C:24.000+R:0.000) (SDG # 1, 9, 11)
[299]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2226 Construction of Road from Jam S.B.A Approved 24.000 18.000 9.000 0.000 9.000 2.250 2.250 0.000 2.250 2.250 2.250 C:21.07.1
Sahib Preetimabad to link road 25.11.16 7
village Muhammad Azam Khan
Pathan to village Ghulam
Muhammad Shar (C:24.000+R:0.000)
(SDG # 1, 9, 11)
2227 Construction of Link road from S.B.A Approved 24.000 18.000 9.000 0.000 9.000 2.250 2.250 0.000 2.250 2.250 2.250 C:21.07.1
village Muzaffar Marri, Allah Rakhio 25.11.16 7
Marri i.c surrounding villages
(C:24.000+R:0.000) (SDG # 1, 9, 11)

2228 Construction of Link roads from S.B.A Approved 24.000 21.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.500 2.500 C:21.07.1
Karnal Sim Nala to Rahim Bux Brohi 25.11.16 7&
Road and Sirai Mohabbat Sethar & 20.10.17
Surrounding villages
(C:24.000+R:0.000) (SDG # 1, 9, 11)
2229 a) Construction of Road from Nabi Sukkur Approved 24.000 24.000 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.1
Bux Pull to Arkohr Pull village 10.05.17 7
Mahar.
b) Construciton of Road from
Salehpat to Thikrato Road Village Ali
Sostr Magsi village Pahlwan Magsi,
village Maindad Shambani, village
Muhammad Hashim Magsi, village
Menhon Khan Shambhani & Vvillage
Haji Rahim Dino Shambani (SDG # 1,
9, 11)
2230 Construction of road Baledai to Dadu Approved 24.000 18.000 9.000 0.000 9.000 4.500 4.500 0.000 4.500 3.830 3.830 C:21.07.1
Shamsuddin Bulbul Taluka Mehar 27.09.16 7&
(C:24.000+R:0.000) (SDG # 1, 9, 11) 20.10.17
2231 Construction of road from Hussain Jo Khairpur Approved 24.000 21.000 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.1
Goth to Mian Dad Joya via Pir Turail 25.11.16 7
Badshah (C:24.000+R:0.000) (SDG #
1, 9, 11)
2232 Construction of road from village Khairpur Approved 16.000 14.000 7.000 0.000 7.000 1.750 1.750 0.000 1.750 0.000 C:21.07.1
Saeed Khan Suhag to Rahoja Minor 25.11.16 7
Taluka Kingri (C:16.000+R:0.000)
(SDG # 1, 9, 11)
[300]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2233 Const. of Radhan Mehar road to Dadu Approved 24.000 18.000 9.000 0.000 9.000 4.500 4.500 0.000 4.500 4.500 4.500 C:21.07.1
village Umer Abro, Radhan Branch 27.09.16 7&
Roshan Hattar Taluka Mehar 20.10.17
(C:24.000+R:0.000) (SDG # 1, 9, 11)
2234 Construction of road from Hingorno Sanghar Approved 24.000 18.000 9.000 0.000 9.000 2.250 2.250 0.000 2.250 2.250 2.250 C:21.07.1
Lal Khan Sial Road to village Umeed 25.11.16 7
Ali Sangrasi via Burhan Sangrasi
Taluka Khipro (C:24.000+R:0.000)
(SDG # 1, 9, 11)
2235 Construction of road from National Thatta Approved 24.000 21.000 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.1
Highway Bhoto Makan to village 27.09.16 7
Ismail Khaskheli, Qadwani UC Ongar
(C:24.000+R:0.000) (SDG # 1, 9, 11)

2236 Construction of Culvert at Miran Pur T.M.Khan Approved 24.000 21.000 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.1
Irrigation Minor and road for village 25.11.16 7
Allah Bachayo Machi to Madrasa
Shaikh Muhammad UC Khokhar
Taluka Bulri Shah Karim
(C:24.000+R:0.000) (SDG # 1, 9, 11)
2237 Construction of road and approaches Thatta Approved 7.000 6.125 6.125 0.000 6.125 3.063 3.063 0.000 3.063 0.000 C:13.07.1
village Molvi Muhammad Mossa 27.09.16 7
Manchari U.C. Jhampir
(C:7.000+R:0.000) (SDG # 1, 9, 11)
2238 Improvement of road from Deparja N.Feroze Approved 25.000 6.250 6.250 0.000 6.250 3.125 3.125 0.000 3.125 0.000 C:13.07.1
village to village Noodha via Malik 25.11.16 7
village (C:25.000+R:0.000) (SDG # 1,
9, 11)
2239 Construction of road from Betto Dadu Approved 172.800 172.800 45.000 0.000 45.000 22.500 22.500 0.000 22.500 18.000 18.000 C:21.07.1
Bypass road to Sayed village 11.05.17 7&
(Inspection path of Kakol Wah) 20.10.17
Taluka Mehar (C:172.800+R:0.000)
(SDG # 1, 9, 11)
2240 Construction of road from village Dadu Approved 16.000 14.000 7.000 0.000 7.000 3.500 3.500 0.000 3.500 3.500 3.500 C:21.07.1
Mehrab Gorar to village Shah Sultan 27.09.16 7&
Taluka Mehar (C:16.000+R:0.000) 20.10.17
(SDG # 1, 9, 11)
2241 Construction of road of village Mirpurkhas Approved 20.000 17.500 8.000 0.000 8.000 4.000 4.000 0.000 4.000 4.000 4.000 C:21.07.1
Faizabad UC Dolatpur Taluka 25.11.16 7&
Shujaabad (C:20.000+R:0.000) (SDG 20.10.17
# 1, 9, 11)
[301]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2242 Construction of road from Karim Bux Jacobabad Approved 28.000 24.500 12.000 0.000 12.000 6.000 6.000 0.000 6.000 5.992 5.992 C:21.07.1
to Lohi Pull at Shahi Wah Taluka 27.09.16 7&
Thull (C:28.000+R:0.000) (SDG # 1, 9, 20.10.17
11)
2243 Construction & Imrovement of Kamber Approved 40.000 35.000 17.000 0.000 17.000 4.250 4.250 0.000 4.250 4.097 4.097 C:21.07.1
approach roads to Ghathar, UC 27.09.16 7
Ghathar and road from Ghather to
Beer Sharif, Taluka Kambar
(C:40.000+R:0.000) (SDG # 1, 9, 11)
2244 Construction of road from Mirpurkhas Approved 20.000 17.500 8.000 0.000 8.000 4.000 4.000 0.000 4.000 4.000 4.000 C:21.07.1
Muhammad Saleh Jarwar to village 25.11.16 7&
Hamal Khan Jarwar UC Mir Khuda 20.10.17
Bux Taluka Digri (C:20.000+R:0.000)
(SDG # 1, 9, 11)
2245 Construction of road old village Sanghar Approved 8.000 6.000 6.000 0.000 6.000 3.000 3.000 0.000 3.000 0.000 C:13.07.1
Takya Pir Aijaz Ali Shah Mewa, 25.11.16 7
Chotiyari Sharif Taluka Sanghar
(C:8.000+R:0.000) (SDG # 1, 9, 11)
2246 Construction of Road from Ghouspur- Kashmore Approved 28.000 24.500 12.000 0.000 12.000 3.000 3.000 0.000 3.000 0.000 C:21.07.1
Tangwani road to village Shahal 25.11.16 7
Khan Bijarani, Taluka Tangwani,
District Kashmore at Kandhkot
(C:28.000+R:0.000) (SDG # 1, 9, 11)
2247 Construction of Link Road from S.B.A Approved 20.000 17.500 8.000 0.000 8.000 2.000 2.000 0.000 2.000 0.000 C:21.07.1
Nawabshah "WARR" road (Survey 25.11.16 7
No.73/76) Deh Lakhmir to
Nawabshah Shahdadpur road Taluka
Nawabshah (C:20.000+R:0.000) (SDG
# 1, 9, 11)
2248 Construction of Link Road from Sher Shikarpur Approved 24.000 21.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.439 2.439 C:21.07.1
Mohammad Thaheem to Village 25.11.16 7&
Sardar Sherdil Khan Thaheem 20.10.17
Taluka Garhi Yaseen
(C:24.000+R:0.000) (SDG # 1, 9, 11)
2249 Construction of Metalled road from Larkana Approved 16.000 13.985 7.000 0.000 7.000 3.500 3.500 0.000 3.500 3.500 3.500 C:21.07.1
Circular road Qureshi Mohalla to 25.11.16 7&
Dargah Mubarak Ali Shaheed 20.10.17
Ratodero (C:16.000+R:0.000) (SDG #
1, 9, 11)
[302]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2250 Improvement of road from Indus Jamshoro Approved 12.000 10.500 10.500 0.000 10.500 5.250 5.250 0.000 5.250 5.208 5.208 C:13.07.1
Highway to village Sikandar Leghari 25.11.16 7
(C:12.000+R:0.000)
(1.5 kms) (SDG # 1, 9, 11)
2251 Construction of road from Jamshoro Approved 9.000 7.875 7.875 0.000 7.875 3.938 3.938 0.000 3.938 0.000 C:13.07.1
Mushtaque Jamali to Ghulam Qadir 25.11.16 7
Brohi (C:9.000+R:0.000)
(1.0 kms) (SDG # 1, 9, 11)
2252 Construction of road from Larh War Jamshoro Approved 16.000 14.000 6.950 0.000 6.950 3.476 3.476 0.000 3.476 3.475 3.475 C:21.07.1
Machi to village Saen Bux Jamali via 25.11.16 7&
Muhammad Usman Solangi ji Landhi 08.11.17
(1.6 kms). (C:16.000+R:0.000) (SDG #
1, 9, 11)
Total Communication (On-going) 1645.200 1046.585 545.500 0.000 545.500 252.002 0.000 252.002 0.000 0.000 0.000 252.002 0.000 191.018 191.018

Water (On-going schemes)

2253 Installation of Solar Tube Wells for Jamshoro Approved 68.000 68.000 40.000 0.000 40.000 20.000 20.000 0.000 20.000 10.000 10.000 C:21.07.1
Water Supply in different villages of 25.11.16 7&
Taluka Thana Bola Khan and Sehwan 08.11.17
(C:68.000+R:0.000) (SDG #6)

2254 Installation of Solar Tube Wells for Dadu Approved 28.000 28.000 14.000 0.000 14.000 7.000 7.000 0.000 7.000 7.000 7.000 C:21.07.1
Water Supply in different villages of 25.11.16 7&
Taluka Mehar , K. N. Shah & Johi 20.10.17
(C:28.000+R:0.000) (SDG #6)
2255 Installation of Solar Tube Wells and Kashmore Approved 12.500 12.500 12.500 0.000 12.500 6.250 6.250 0.000 6.250 0.000 C:13.07.1
Water Supply Scheme at village 25.11.16 7
Shahal Khan Bijarani, Taluka
Tangwani. (C:12.500+R:0.000) (SDG
#6)
2256 Constt: of 20 Nos. water tanks for S.B.A Approved 20.000 20.000 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:21.07.1
various villages at Taluka Daur 25.11.16 7
(C:20.000+R:0.000) (SDG #6)
Total Water (Ongoing schemes) :- 128.500 128.500 76.500 0.000 76.500 35.750 0.000 35.750 0.000 0.000 0.000 35.750 0.000 17.000 17.000

Sanitation (On-going schemes)


[303]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2257 Rural Drainage in village Mulla Sanghar Approved 8.000 8.000 8.000 0.000 8.000 4.000 4.000 0.000 4.000 0.000 C:13.07.1
Makhan Taluka Tando Adam 25.11.16 7
(C:8.000+R:0.000) (SDG #6)
2258 Rural Drainage in village of 500 Umerkot Approved 10.000 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 4.950 4.950 C:13.07.1
Population various street of U.C. 25.11.16 7
Chore (C:10.000+R:0.000) (SDG #6)
2259 Rural Drainage in village Buthro Dadu Approved 20.000 20.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:21.07.1
Taluka Mehar (C:20.000+R:0.000) 25.11.16 7&
(SDG #6) 20.10.17
2260 Rural Drainage in village Butt Serai Dadu Approved 28.000 28.000 14.000 0.000 14.000 7.000 7.000 0.000 7.000 6.969 6.969 C:21.07.1
Taluka Mehar (C:28.000+R:0.000) 25.11.16 7&
(SDG #6) 20.10.17
2261 Sewerage Scheme in village T.A.Yar Approved 7.000 7.000 7.000 0.000 7.000 3.500 3.500 0.000 3.500 3.439 3.439 C:13.07.1
Nawabzada Mir Munawar Ali Khan 25.11.16 7
Taluka Jhando Marri
(C:7.000+R:0.000) (SDG #6)
2262 Sewerage Scheme at village Hot Khan N.Feroze Approved 10.000 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:13.07.1
Jalbani (Mohalla Ahmed Khan 25.11.16 7
Jalbani, Nek Muhammad Jalbani,
Ghulam Sarwar (Late) & Haji Latif
Jalbani, Taluka Mehrabpur
(C:10.000+R:0.000) (SDG #6)
2263 Rural Drainage in Village Shahal Kashmore Approved 10.000 10.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:13.07.1
Khan Bijarani, Taluka Tangwani 25.11.16 7
(C:10.000+R:0.000) (SDG #6)
2264 Construciton of C.C Flooring & Open S.B.A Approved 58.700 58.700 34.000 0.000 34.000 8.500 8.500 0.000 8.500 0.000 C:21.07.1
Surface Drains in Different villages of 26.05.17 7
Taluka Daur (SDG #6)
Total Sanitation (Ongoing schemes) 151.700 151.700 103.000 0.000 103.000 43.000 0.000 43.000 0.000 0.000 0.000 43.000 0.000 20.358 20.358

Housing and Community Amenities


(On-Going schemes)

2265 Installation of Solar Lights in Rural Sindh Approved 3200.000 925.000 0.000 925.000 925.000 462.500 462.500 0.000 462.500 462.421 462.421 R:24.08.17
Sindh (SDG # 7) 26.10.16
2266 Electrification of Off Grid Areas Sindh Approved 2000.000 1225.000 0.000 850.000 850.000 212.500 212.500 0.000 212.500 174.737 174.737 R:24.08.17
through Solar Technology, Schools & 26.10.16
Villages (C:0.000+R:2000.000) (SDG
# 7)
Total Housing & Community 5200.000 2150.000 0.000 1775.000 1775.000 0.000 675.000 675.000 0.000 0.000 0.000 675.000 0.000 637.158 637.158
Amenities (On-going Schemes)
[304]
PROVINCIAL
PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Throwfor-
Gen. Location of Status Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated ward as Against Allocation Date of
Sr. Scheme/ Date of Side Total Remarks
Name of Scheme Cost on Releases
No. District Approval (12+15)
01-07-17
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

(New Scheme)

2267 Installation of Solar Lights in Rural Sindh Un- 1500.000 1500.000 0.000 500.000 500.000 0.000 0.000 0.000 0.000
Sindh, Phase II (SDG # 7) Approved

Total Housing & Community Amenities (New Scheme) 1500.000 1500.000 0.000 500.000 500.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Housing & Community Amenities Schemes 6700.000 3650.000 0.000 2275.000 2275.000 0.000 675.000 675.000 0.000 0.000 0.000 675.000 0.000 637.158 637.158
Total Communication Schemes 1645.200 1046.585 545.500 0.000 545.500 252.002 0.000 252.002 0.000 0.000 0.000 0.000 0.000 191.018 191.018
Total Water Schemes 128.500 128.500 76.500 0.000 76.500 35.750 0.000 35.750 0.000 0.000 0.000 0.000 0.000 17.000 17.000
Total Sanitation Schemes 151.700 151.700 103.000 0.000 103.000 43.000 0.000 43.000 0.000 0.000 0.000 0.000 0.000 20.358 20.358
Total Rural Development (On-going):- 7125.400 3476.785 725.000 1775.000 2500.000 330.752 675.000 1005.752 0.000 0.000 0.000 1005.752 0.000 865.534 865.534
Total Rural Development (New) 1500.000 1500.000 0.000 500.000 500.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Rural Development Deptt :- 8625.400 4976.785 725.000 2275.000 3000.000 330.752 675.000 1005.752 0.000 0.000 0.000 1005.752 0.000 865.534 865.534

Total PHE & RD (On-going) 33974.787 20593.900 5404.105 1825.000 7229.105 2719.411 700.000 3419.411 0.000 0.000 0.000 3419.411 446.983 1926.534 2373.517
Total PHE & RD (New) 6083.585 6083.585 1270.895 500.000 1770.895 625.819 0.000 625.819 0.000 0.000 0.000 625.819 0.000 0.000 0.000
TOTAL PHE & RD :- 40058.372 26677.485 6675.000 2325.000 9000.000 3345.230 700.000 4045.230 0.000 0.000 0.000 4045.230 446.983 1926.534 2373.517
[305]
PROVINCIAL
REHABILITATION DEPARTMENT

Throwfor- Release By FD 2017-18


Location of Status
Gen.S Sector / Sub-sector / Estimated ward as Allocation for 2017-18 Through Re- Expenditure Date of
Scheme/ Date of Against Allocation Total Remarks
r. No. Name of Scheme Cost on appropriation/Out-Side Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Provincial Disaster Management


Authority (PDMA)
(Ongoing Schemes)

2268 Consultancy for establishment of Karachi Approved 24.990 22.555 0.000 22.555 22.555 0.000 0.000 0.000 0.000
Sindh Emergency Rescue Service 15.08.16
(1122) (SDG # 11)
2269 Sindh Resilience Project (World Sindh Approved 499.180 444.180 150.000 25.000 175.000 37.500 37.500 0.000 37.500 0.000 C:10.08.1
Bank funded), Total cost Rs. 08.06.16 7
2495.87 M (US$ 24 M) (WB share
Rs. 1996.70 M (US$ 20 M), GoS
share Rs. 449.18 M (SDG # 13)
2270 Establishment of Regional Offices Larkana, Approved 891.853 797.001 486.930 15.515 502.445 121.733 121.733 0.000 121.733 0.000 C:10.08.1
of PDMA (SDG # 13) SBA & 08.02.17 7
Mirpurkhas

Total Rehabilitation Department :- 1416.023 1263.736 636.930 63.070 700.000 159.233 0.000 159.233 0.000 0.000 0.000 159.233 0.000 0.000 0.000
[307]
PROVINCIAL
SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:

Release By FD 2017-18
Throwfor-
Location of Status Allocation for 2017-18 Through Re- Expenditure
Gen. Sector / Sub-sector / Estimated ward as Against Allocation Date of
Scheme/ Date of appropriation/Out-Side Total Remarks
Sr. No. Name of Scheme Cost on Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Buildings
(Ongoing Schemes)

2271 Construction of New Karachi Approved 4726.000 4026.702 100.000 0.000 100.000 100.000 100.000 0.000 100.000 46.682 46.682 C:22.08.1
Secretariat Complex No. 7 05.04.12 7&
2272 Construction of New Karachi Approved 4703.000 4532.083 50.000 0.000 50.000 50.000 50.000 0.000 50.000 12.108 12.108 11.10.17
C:10.08.1
Secretariat Complex No. 8 05.04.12 7&
2273 Sindh Government Officer's Karachi Approved 813.569 55.216 55.216 0.000 55.216 27.608 27.608 0.000 27.608 13.155 13.155 31.10.17
C:13.07.1
Club at GOR Bath Island 04.02.16 7
Karachi (Re-revised).
2274 Repair/renovation of existing Karachi Approved 129.684 11.838 11.838 0.000 11.838 5.919 5.919 0.000 5.919 0.000 C:13.07.1
AS/DS Flats, Bath Island, 13.01.15 7
Karachi (Phase-II)
2275 Renovation of Sindh Karachi Approved 124.727 -13.704 0.100 0.000 0.100 0.000 0.000 0.000 0.000
Secretariat No.I and II 14.03.14
Karachi including renovation / (U/R)
improvement of Mosque Sindh
Secretariat Building No.1 and
installation of Generator at
Tughlaq House, Sindh
Secretariat No.2, Karachi

2276 Rehabilitation and Karachi Approved 67.553 11.224 11.224 0.000 11.224 5.612 5.612 0.000 5.612 5.412 5.412 C:13.07.1
reconstruction of residential 27.01.15 7
area of Commissioner Office
(4, Club Road), Karachi
2277 Development of Zulfiqarabad Thatta Approved 13952.720 12889.442 50.000 50.000 100.000 12.500 12.500 0.000 12.500 0.000 C:29.08.1
7
2278 Construction of Office-cum- Khairpur & Approved 59.423 2.440 2.440 0.000 2.440 0.000 0.000 0.000 0.000
residences for staff of N. Feroze 01.05.10
Enquiries and Anti- (U/R)
Corruption Establishment at
Khairpur & N.Feroze
[308]
PROVINCIAL
SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:

Release By FD 2017-18
Throwfor-
Location of Status Allocation for 2017-18 Through Re- Expenditure
Gen. Sector / Sub-sector / Estimated ward as Against Allocation Date of
Scheme/ Date of appropriation/Out-Side Total Remarks
Sr. No. Name of Scheme Cost on Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2279 Construction of office and Sindh Approved 221.575 -1.438 0.100 0.000 0.100 0.000 0.000 0.000 0.000
residences of Enquiries and 14.01.10
Anti-Corruption (U/R)
Establishment at Matiari,
Tando Allahyar, Tando
Muhammad Khan, Ghotki,
Kashmore, Kambar and
Jamshoro
2280 Construction of Circuit House, S.B.A Approved 59.736 17.881 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Nawabshah 20.02.14
2281 Construction of residence of Karachi Approved 84.453 64.453 44.453 0.000 44.453 22.227 22.227 0.000 22.227 22.165 22.165 C:22.08.1
Chief Justice Sindh High 07.04.16 7&
Court at Bath Island, Karachi 09.10.17
2282 Renovation & rehabilitation of Karachi Approved 58.980 30.641 1.000 0.000 1.000 0.250 0.250 0.000 0.250 0.247 0.247 C:10.08.1
Sindh Secretariat Building 11.11.15 7
No.3, 5 & 6.
2283 Renovation & rehabilitation of Karachi Approved 41.066 23.276 5.487 0.000 5.487 1.372 1.372 0.000 1.372 0.000 C:10.08.1
flats at GOR at Shadman 11.11.15 7
Town Karachi
2284 Renovation & rehabilitation of Karachi Approved 58.052 58.052 10.000 0.000 10.000 0.000 0.000 0.000 0.000
flats at GOR-II, SMCHS 11.11.15
2285 Construction of Circuit House, Larkana Approved 72.081 52.081 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:10.08.1
Larkana 21.10.15 7
2286 Rehabilitation & renovation of Sukkur Approved 27.313 15.427 5.206 0.000 5.206 1.302 1.302 0.000 1.302 0.021 0.021 C:10.08.1
Commissioner Office, Sukkur 05.05.15 7

2287 Rehabilitation and re- Sukkur Approved 83.000 27.812 5.000 0.000 5.000 2.500 2.500 0.000 2.500 0.933 0.933 C:10.08.1
construction of Residential 29.05.15 7&
Building in ADC Colony, 31.10.17
Sukkur
2288 Construction of Divisional SBA Approved 977.352 827.352 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:10.08.1
Complex at Shaheed 03.03.15 7
Benazirabad.
2289 Renovation of Circuit House Sukkur Approved 15.337 5.337 5.337 0.000 5.337 2.669 2.669 0.000 2.669 0.000 C:13.07.1
Sukkur (Revised) 29.9.16 7
[309]
PROVINCIAL
SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:

Release By FD 2017-18
Throwfor-
Location of Status Allocation for 2017-18 Through Re- Expenditure
Gen. Sector / Sub-sector / Estimated ward as Against Allocation Date of
Scheme/ Date of appropriation/Out-Side Total Remarks
Sr. No. Name of Scheme Cost on Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2290 Establishment of Deputy Sujawal Approved 377.880 327.880 25.000 0.000 25.000 25.000 25.000 0.000 25.000 24.900 24.900 C:10.08.1
Commissioner Complex 14.05.15 7&
District Sujawal 09.10.17
2291 Construction of residential Karachi Approved 484.000 484.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
block in GOR-I at Bath Island, 18.08.16
Karachi
2292 Construction of office -cum- Sukkur Approved 66.136 56.136 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.500 2.500 C:10.08.1
residence of Assistant 29.08.16 7&
Commissioner/ Mukhtiarkar 31.10.17
Salehpat.
2293 Construction of Govt: Rest Jacobabad Approved 75.000 75.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 C:10.08.1
House at Ghari Khairo, Distt: 24.01.17 7&
Jacobabad 16.10.17
2294 Uplifting of Rear Side Road & Karachi Approved 149.891 129.891 10.000 0.000 10.000 2.500 2.500 0.000 2.500 2.475 2.475 C:10.08.1
Beautification of internal road 25.11.16 7
of Secretariat Buildings and
renovation in Secretariat
Building No.I
2295 Construction of office Karachi Approved 385.970 385.970 39.663 0.000 39.663 39.663 39.663 0.000 39.663 22.916 22.916 C:10.08.1
accommodation for Deputy 19.09.16 7&
Commissioner (South) 09.11.17
Karachi
2296 Establishment of Deputy Karachi Approved 379.709 379.709 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.413 0.413 C:10.08.1
Commissioner office Complex 19.09.16 7
at District Korangi
2297 Enhancement / up-gradation Karachi Approved 102.649 89.649 10.000 10.000 20.000 2.500 6.100 8.600 0.000 8.600 3.468 3.468 C:10.08.1
including rehabilitation of 05.05.17 7
offices of Commissioner R:22.08.1
Karachi including 7&
establishment of project 05.10.17
Directorate for the
Commissionaire Karachi
(Revised)(C:41.720+R:60.929)
[310]
PROVINCIAL
SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:

Release By FD 2017-18
Throwfor-
Location of Status Allocation for 2017-18 Through Re- Expenditure
Gen. Sector / Sub-sector / Estimated ward as Against Allocation Date of
Scheme/ Date of appropriation/Out-Side Total Remarks
Sr. No. Name of Scheme Cost on Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2298 Construction of office Karachi Approved 389.696 389.696 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.413 0.413 C:10.08.1
accommodation for Deputy 19.09.16 7
Commissioner (East) Karachi.
2299 Establishment of Karachi Approved 202.369 202.369 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.413 0.413 C:10.08.1
Commissioner Club at Malir 19.09.16 7
2300 Establishment of Deputy Karachi Approved 354.162 354.162 25.000 0.000 25.000 6.250 6.250 0.000 6.250 5.673 5.673 C:10.08.1
Commissioner office Complex, 19.09.16 7
District Malir
2301 Renovation of Circuit House Sindh Approved 200.655 142.411 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.482 7.482 C:10.08.1
at Thatta, Badin, Mirpurkhas, 30.11.16 7&
Sanghar and Dadu 31.10.17
2302 Renovation/rehabilitation of Jacobabad Approved 25.374 25.374 7.936 0.000 7.936 1.984 1.984 0.000 1.984 0.000 C:10.08.1
Circuit House 29.08.16 7
2303 Construction of Annexe for Hyderabad Approved 55.243 47.743 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Chairman of Sindh Public 13.01.15
Service Commission,
Hyderabad including
Residential accommodation
for Members and
Rehabilitation of existing Rest
House
Sub-Total Buildings (Ongoing) 29524.355 25726.105 720.000 60.000 780.000 368.604 6.100 374.704 0.000 0.000 0.000 374.704 92.086 79.290 171.376

New (Buildings)

2304 Maintenance & Repair of 333 Karachi Un- 355.600 355.600 89.250 0.000 89.250 0.000 0.000 0.000 0.000
flats at Railway Station and Approved
PBC Landhi Karachi
2305 Construction of boundary wall Karachi Un- 293.000 293.000 73.250 0.000 73.250 0.000 0.000 0.000 0.000
at 275 acres and allied works Approved
in Senwa Cooperative Housing
Society land situated at Deh
Allah Phihai Distt: Malir
Karachi
[311]
PROVINCIAL
SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:

Release By FD 2017-18
Throwfor-
Location of Status Allocation for 2017-18 Through Re- Expenditure
Gen. Sector / Sub-sector / Estimated ward as Against Allocation Date of
Scheme/ Date of appropriation/Out-Side Total Remarks
Sr. No. Name of Scheme Cost on Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2306 Construction of Government Kashmore Un- 150.000 150.000 37.500 0.000 37.500 0.000 0.000 0.000 0.000
office Complex at Tangwani Approved
Sub-Total (New) 798.600 798.600 200.000 0.000 200.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Buildings :- 30322.955 26524.705 920.000 60.000 980.000 368.604 6.100 374.704 0.000 0.000 0.000 374.704 92.086 79.290 171.376
[312]
PROVINCIAL
SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:

Release By FD 2017-18
Throwfor-
Location of Status Allocation for 2017-18 Through Re- Expenditure
Gen. Sector / Sub-sector / Estimated ward as Against Allocation Date of
Scheme/ Date of appropriation/Out-Side Total Remarks
Sr. No. Name of Scheme Cost on Releases
District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Others (S&T)
Ongoing Schemes

2307 Establishment Central Record Karachi Approved 82.897 76.964 6.000 14.000 20.000 1.500 7.000 8.500 0.000 8.500 1.654 1.654 C:23.08.1
Room (CRR) in SGA&CD. 25.08.16 7
R:23.08.1
7

Sub-Total (Ongoing) 82.897 76.964 6.000 14.000 20.000 1.500 7.000 8.500 0.000 0.000 0.000 8.500 0.000 1.654 1.654
Total SGA&CD (On-going) 29607.252 25803.069 726.000 74.000 800.000 370.104 13.100 383.204 0.000 0.000 0.000 383.204 92.086 80.944 173.030
Total SGA&CD (New) 798.600 798.600 200.000 0.000 200.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
TOTAL SGA&CD 30405.852 26601.669 926.000 74.000 1000.000 370.104 13.100 383.204 0.000 0.000 0.000 383.204 92.086 80.944 173.030
[313]

PROVINCIAL
SINDH BOARD OF INVESTMENT

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Through Re- Date of
Sr. Scheme/ Date of Against Allocation Remarks
Name of Scheme Cost on appropriation/Out-Side Total Releases
No. District Approval
01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

SINDH BOARD OF INVESTMENT


On-going Scheme

2308 Investment Promotion in Sindh Sindh Approved 173.085 75.725 0.000 15.000 15.000 3.750 3.750 0.000 3.750 0.000 R:15.11.17
(Revised) (SDG # 8) 17.01.14
2309 Marketing of Sindh for attracting Sindh Approved 247.000 152.047 0.000 15.000 15.000 3.750 3.750 0.000 3.750 0.000 C:31.10.17
Investment (Revised) (SDG # 8) 17.01.14
2310 Marble City (Revised) (SDG # 8, 9) Karachi Approved 140.000 59.924 0.000 15.000 15.000 0.000 0.000 0.000 0.000
08.11.12
2311 Khairpur Special Economic Zone Khairpur Approved 1987.013 464.677 142.500 0.000 142.500 35.625 35.625 0.000 35.625 31.449 31.449 C:08.08.17
(Re-Revised) (SDG # 8, 9) 08.04.15
2312 Modernization / Rehabilitation and Sindh Approved 18.500 12.640 0.000 2.500 2.500 0.000 0.000 0.000 0.000
Establishment of Agro Based 30.09.08
Industrial Units in Rural Areas of
Sindh ( Agro Cluster Development
Programme) for Small and Medium
Enterprises

Total (Ongoing) :- 2565.598 765.013 142.500 47.500 190.000 39.375 3.750 43.125 0.000 0.000 0.000 43.125 31.449 0.000 31.449

(New Scheme)

2313 China Special Economic Zone, Thatta Un- 348.000 348.000 0.000 87.000 87.000 0.000 0.000 0.000 0.000
Dhabeji (SDG # 8, 9) Approved

Total (New) :- 348.000 348.000 0.000 87.000 87.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Total Sindh Board of Investment:- 2913.598 1113.013 142.500 134.500 277.000 39.375 3.750 43.125 0.000 0.000 0.000 43.125 31.449 0.000 31.449
[315]

PROVINCIAL
SINDH REVENUE BOARD

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Through Re- Date of
Sr. Scheme/ Date of Against Allocation Total Remarks
Name of Scheme Cost on appropriation/Out-Side Releases
No. District Approval (12+15)
01-07-17 Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Sindh Revenue Board


(New Schemes)

2314 Establishment of office and Karachi Un- 1803.680 1803.680 290.000 0.000 290.000 0.000 0.000 0.000 0.000
Training Academy for SRB (SDG # Approved
8)

Total Sindh Revenue Board 1803.680 1803.680 290.000 0.000 290.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
[317]

PROVINCIAL
SOCIAL WELFARE DEPARTMENT
Sector / Sub-sector / Release By FD 2017-18
Name of Scheme Location of Status Throwfor- Allocation for 2017-18 Through Re- Expenditure
Gen.S Estimated Against Allocation Date of
Scheme/ Date of ward as on Total Remarks
r. No. Cost appropriation/Out-Side Releases
District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Social Welfare
(ON-GOING SCHEMES)

2315 Establishment & Strengthening of Karachi Approved 314.540 209.047 48.047 0.000 48.047 12.012 12.012 0.000 12.012 0.000 C:10.08.
Darul Atfal & Rehabilitation of 19.01.10 17
Street Children through Civil (U/R)
Society Organization, Korangi #5,
Karachi (C:106.153+R:208.3287)
(SDG # 1)
2316 Establishment & Strenghtening of Mirpurkhas Approved 186.694 115.354 17.704 0.000 17.704 4.426 4.426 0.000 4.426 2.213 2.213 C:10.08.
Darul Aman at Mirpurkhas & & 05.05.11 17
Jacobabad Jacobabad
(C: 154.360 + R: 32.334 ) (SDG # 5)

2317 Strengthening / up-gradation of Sindh Approved 199.910 134.704 41.766 13.412 55.178 10.442 10.442 0.000 10.442 0.000 C:10.08.
existing rehablitation center for 15.09.14 17
phycially handicapped persons &
rehablitation center for multiple
handicapped children through out
Sindh. (RCPH 05 - Karachi,
Hyderabad, Mirpurkhas, Khairpur,
Sukkur) RCMHC 12 (West,
Central, South, Malir, Thatta,
Badin, Dadu, SBA, Sanghar,
Shikarpur, Larkana, Jacobabad)
(C:130.994+R:68.916) (SDG # 4)
2318 Establishment of Rehabilitation Karachi Approved 75.200 46.450 24.981 21.469 46.450 12.491 12.491 0.000 12.491 0.125 0.125 C:13.07.
Centre for Senior Citiizens at 11.03.16 17
Karachi (C:53.731 + R:21.469)
(SDG # 5)
2319 Strengthening and Up-gradation of Karachi Approved 47.766 15.266 0.000 15.266 15.266 0.000 0.000 0.000 0.000
Social Welfare Training Institute, 29.03.16
Karachi. (C:24.389 + R:23.377)
2320 Construction of Boundry Wall of SBA & Approved 11.101 11.101 11.101 0.000 11.101 0.000 0.000 0.000 0.000
Rehabilitation Center for Multiple Hyderabad 18.10.16
Handicapped Children at SBA and
Darul Atfal at Hyderabad
(C:11.4021 + R 0.00)
[318]

PROVINCIAL
SOCIAL WELFARE DEPARTMENT
Sector / Sub-sector / Release By FD 2017-18
Name of Scheme Location of Status Throwfor- Allocation for 2017-18 Through Re- Expenditure
Gen.S Estimated Against Allocation Date of
Scheme/ Date of ward as on Total Remarks
r. No. Cost appropriation/Out-Side Releases
District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2321 Introduction of Modern Sindh Approved 12.917 9.917 0.000 9.917 9.917 0.000 0.000 0.000 0.000
Technologies in Social Welfare 02.11.16
Department (C:0.00 + R:12.917)
Total Social Welfare (On-Going Schemes) :- 848.128 541.839 143.599 60.064 203.663 39.370 0.000 39.370 0.000 0.000 0.000 39.370 0.000 2.338 2.338

(NEW SCHEMES)

2322 Strengthening of Social Welfare Karachi Un- 20.000 20.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000
Department Approved
2323 Skill Development Centre at Goth Sanghar Un- 50.000 50.000 8.500 4.000 12.500 0.000 0.000 0.000 0.000
Muhammad Umar Chatto near Approved
Shahdadpur City, Sanghar (SDG #
5)
2324 Rehabilitation Centre for Physically N. Feroze Un- 30.000 30.000 5.000 2.500 7.500 0.000 0.000 0.000 0.000
Handicapped (RCPH) Persons at Approved
Naushero Feroze (SDG # 3)
2325 Construction of the office of Karachi Un- 38.000 38.000 5.700 3.800 9.500 0.000 0.000 0.000 0.000
Additional Director District Central Approved
Karachi at New Karachi.
2326 Establishment of Rehabilitation Karachi Un- 147.348 147.348 22.102 14.735 36.837 0.000 0.000 0.000 0.000
Center for Drug Addicts at Karachi Approved
(SDG # 3)
2327 Establishment of Rehabilitation Matiari Un- 50.000 50.000 10.000 5.000 15.000 0.000 0.000 0.000 0.000
Center for Multiple Handicapped Approved
Children (RCMHC) at Bhitt Shah
(SDG # 4)

Total Social Welfare (New Schemes) 335.348 335.348 51.302 35.035 86.337 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

TOTAL SOCIAL WELFARE :- 1183.476 877.187 194.901 95.099 290.000 39.370 0.000 39.370 0.000 0.000 0.000 39.370 0.000 2.338 2.338
PROVINCIAL [320]
SPECIAL INITIATIVES DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfwd Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re- Date of
Sr. Scheme/ Date of as on Against Allocation Remarks
Name of Scheme Cost appropriation/Out-Side Total Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Special Initiatives
(On-Going Schemes)

2328 Establishment of Drinking Sindh Approved 4000.000 288.247 288.247 0.000 288.247 0.000 0.000 0.000 0.000
Water Hubs (Phase-II ) for 27.04.12
750 Units (SDG # 6)
2329 Establishment of Drinking Tharparkar Approved 5254.000 -444.355 1.000 0.000 1.000 0.500 0.500 0.000 0.500 0.000 C:13.07.1
Water Hubs (Phase-III ) 26.03.14 7
for 750 Units (SDG # 6)

2330 Solar Power Generation Sindh Approved 2135.000 25.885 25.885 0.000 25.885 0.000 0.000 0.000 0.000
for Water Filtration Plants 27.06.14
- Drinking Water Hubs
(Phase-I & II) (Revised)
(SDG # 6)
2331 Establishment of Project Sindh Approved 174.900 57.108 0.000 57.108 57.108 28.554 28.554 0.000 28.554 14.857 14.857 R:22.08.1
Management Unit (PMU) 09.09.15 7&
for Drinking Water Hub 10.10.17
Projects (SDG # 6)
2332 Installation of RO Karachi Approved 427.648 87.408 87.408 0.000 87.408 43.704 43.704 0.000 43.704 0.000 C:13.07.1
(Desalination) plant at 11.05.17 7
Manora Island (Revised)
(SDG # 6)
2333 Clean Drinking Water for Sindh Approved 971.540 686.288 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:10.10.1
All Project Govt. of Sindh 05.01.08 7
Share (SDG # 6)
2334 Provincial Project Sindh Approved 36.614 10.499 0.000 3.223 3.223 1.611 1.611 0.000 1.611 0.000 R:18.10.1
Implementation Unit 10.05.06 7
(Clean Drinking Water for
All) Project (SDG # 6)

2335 Mobile Diagnostic Services Sindh Approved 1249.160 659.030 0.000 659.030 659.030 329.515 329.515 0.000 329.515 1.481 1.481 R:22.08.1
for Breast Cancer 19.12.16 7&
(MDSBC) Project (SDG # 13.10.17
6)
2336 Establishment of IBA Thatta Approved 997.880 317.880 317.880 0.000 317.880 158.940 158.940 0.000 158.940 0.000 C:13.07.1
Campus at Thatta (SDG # 22.04.15 7
6)
PROVINCIAL [321]
SPECIAL INITIATIVES DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfwd Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re- Date of
Sr. Scheme/ Date of as on Against Allocation Remarks
Name of Scheme Cost appropriation/Out-Side Total Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2337 Allocation of various Thatta & Approved 1500.000 53.500 53.500 0.000 53.500 26.750 26.750 0.000 26.750 0.000 C:13.10.1
Development Schemes for Sujawal 25.04.14 7
Districts Thatta & Sujawal
(SDG # 6)
2338 Connecting Thatta Bypass Thatta Approved 750.719 563.219 563.219 0.000 563.219 281.610 281.610 0.000 281.610 0.000 C:13.07.1
with Hyderabad - Thatta 08.11.16 7
road (8.0 Kms) (SDG # 6)

2339 Widening & Impr. Of Thatta Approved 605.000 467.500 33.500 0.000 33.500 8.375 8.375 0.000 8.375 0.000 C:21.07.1
Thatta to Jungshahi Road 08.11.16 7
(22-Km) (SDG # 6)
2340 Construction of Var to Thatta Approved 411.370 311.370 30.000 0.000 30.000 7.500 7.500 0.000 7.500 0.000 C:21.07.1
Mitho Shaikh Road Phase- 08.11.16 7
II (8-km) (SDG # 6)

Total Special Initiatives (On-going Schemes) 18513.831 3083.579 1405.639 719.361 2125.000 528.629 359.680 888.309 0.000 0.000 0.000 888.309 14.857 1.481 16.338

New Schemes

2341 Mobile Healthcare Units Sindh Un- 1500.000 1500.000 0.000 375.000 375.000 0.000 0.000 0.000 0.000
(MHUs) Project (SDG # 6) Approved

Total Special Initiatives (New Schemes) 1500.000 1500.000 0.000 375.000 375.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
TOTAL Special Initiatives Deptt:- 20013.831 4583.579 1405.639 1094.361 2500.000 528.629 359.680 888.309 0.000 0.000 0.000 888.309 14.857 1.481 16.338
[323]

PROVINCIAL
SPORTS & YOUTH AFFAIRS DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfwd Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Sports
(On-Going Schemes)
2342 Construction of Sports Stadium in Sindh Approved 225.704 15.000 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:10.08.1
Sindh (8 Nos) (Part-I). (Matiari, 28.03.06 7
Jamshoro, Hyderabad, Tharparkar, (U/R)
Sanghar, Shikarpur, Jacobabad &
Tando Allahyar) (SDG # 3)

2343 Construction of Mini Sports Complex Umerkot Approved 38.702 -1.129 0.100 0.000 0.100 0.025 0.025 0.000 0.025 0.000 C:10.08.1
at Kunri (SDG # 3) 12.02.07 7
(U/R)
2344 Construction of Sports Stadium Sindh Approved 519.400 255.800 35.000 0.000 35.000 8.750 8.750 0.000 8.750 3.530 3.530 C:10.08.1
covering remaining Districts in Sindh 07.02.09 7
(8 Units) (N.Feroze, Khairpur,
Ghotki, Kamber, Kashmore, Dadu,
T.M. Khan and Matiari.) (SDG # 3)

2345 Construction of Atheletic Track and Karachi Approved 579.874 189.000 45.000 0.000 45.000 11.250 11.250 0.000 11.250 0.000 C:10.08.1
Football Ground at Karachi, Sukkur Sukkur & 26.03.09 7
& Larkana (C:558.130+R:21.744) Larkana
(SDG # 3)
2346 Construction of Sports Stadium at Karachi Approved 862.629 339.059 85.000 0.000 85.000 21.250 21.250 0.000 21.250 17.794 17.794 C:10.08.1
Karachi (5 Units) Gulberg, New 19.10.12 7
Karachi, Landhi, Orangi and Baldia
Towns(C:528.307+R:30.263)
(Revised) (SDG # 3)

2347 Construction of Sports Complex at Sukkur Approved 1755.589 1067.589 300.000 0.000 300.000 75.000 75.000 0.000 75.000 0.000 C:10.08.1
Sukkur (Re-revised) (SDG # 3) 03.03.15 7

2348 Construction of Malakhara Stadium Dadu Approved 59.638 31.399 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:10.08.1
at Sehwan Sharif (SDG # 3) 21.02.12 7
(U/R
2349 Construction of Players Hostel (Boys Sukkur Approved 127.000 67.001 34.100 0.000 34.100 8.525 8.525 0.000 8.525 2.741 2.741 C:10.08.1
& Girls) and Fitness Gym at Railway 26.08.13 7
Ground, Sukkur (C:116+R:11)
(Revised) (SDG # 3)
2350 Construction of Multipurpose Sports Karachi Approved 59.998 29.998 29.998 0.000 29.998 14.999 14.999 0.000 14.999 14.403 14.403 C:13.07.1
Hall and Synthetic Futsul Ground at 08.09.16 7
Khatoon-e-Pakistan Girls School
Stadium Road, Karachi. (SDG # 3)
2351 Installation of Flood Lights Along Karachi Approved 47.802 16.552 16.552 0.000 16.552 8.276 8.276 0.000 8.276 7.966 7.966 C:13.07.1
with Generator at TMC Cricket 08.09.16 7
Ground Block-13 Federal B-Area
Karachi(C:47.802) (SDG # 3)
[324]

PROVINCIAL
SPORTS & YOUTH AFFAIRS DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfwd Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Sports
2352 Construction of Gymnasium T.M Khan Approved 43.930 38.930 38.930 0.000 38.930 19.465 19.465 0.000 19.465 14.037 14.037 C:13.07.1
Multipurpose Sports Indoor Hall at 26.09.16 7
Tando Muhammad Khan City (SDG
2353 #Laying
3) of Synthetic Hockey Turf at Hyderabad Approved 99.993 74.993 74.993 0.000 74.993 37.497 37.497 0.000 37.497 11.465 11.465 C:13.07.1
Public School Hyderabad (SDG # 3) 08.09.16 7
2354 Laying of Synthetic Artificial Jacobabad Approved 98.999 46.499 46.499 0.000 46.499 23.250 23.250 0.000 23.250 6.891 6.891 C:13.07.1
Football Turf and Pavilion at Force 08.09.16 7
Ground, Jacobabad (SDG # 3)
2355 Construction of Pavilion, Grassy Karachi Approved 59.994 34.994 33.902 1.092 34.994 16.951 16.951 0.000 16.951 8.225 8.225 C:13.07.1
Ground and Rehabilitation / Up- 26.09.16 7
gradation of Indoor Hall & Squash
Court at Public School Gadap,
Karachi (C:58.902+R:1.092) (SDG #
3)
2356 Installation of Sports Flood Lights Khairpur Approved 62.995 27.995 17.795 10.200 27.995 8.898 8.898 0.000 8.898 5.531 5.531 C:13.07.1
and players Hostel at Luqman 08.09.16 7
Hockey Stadium Khairpur
(C:52.795+R:10.200) (SDG # 3)
2357 Supply & Installation of Chairs for Larkana Approved 29.290 21.790 21.790 0.000 21.790 10.895 10.895 0.000 10.895 0.000 C:13.07.1
Pavilion & Fiber Glass Canopy at 26.09.16 7
Sports Complex Cadet College,
Larkana (SDG # 3)
2358 Construction of Multipurpose Hall Karachi Approved 74.983 46.233 46.233 0.000 46.233 23.117 23.117 0.000 23.117 12.018 12.018 C:13.07.1
with Allied Facilities at Sindh Boys 08.09.16 7
Scouts Ground Gulshan-e-Iqbal,
Karachi (SDG # 3)
2359 Remaining & Allied facilities at Karachi Approved 99.996 74.996 74.996 0.000 74.996 37.498 37.498 0.000 37.498 5.598 5.598 C:13.07.1
North Nazimabad Gymkhana North 26.09.16 7
Nazimabad Block-H Krachi (SDG #
2360 3)
Provision of Sports Facilities in Govt. Khairpur Approved 29.969 12.469 9.126 3.343 12.469 4.563 4.563 0.000 4.563 2.506 2.506 C:13.07.1
St: Thresas High School Khairpur 08.09.16 7
Mirs (C:26.626+R:3.343) (SDG # 3)
2361 Construction of Sports Complx at Jamshoro Approved 54.997 39.247 39.247 0.000 39.247 19.624 19.624 0.000 19.624 1.828 1.828 C:13.07.1
Kotri Town (SDG # 3) 26.09.16 7
2362 Repair, Maintenance and extension Jamshoro Approved 29.995 22.495 20.180 2.315 22.495 10.090 10.090 0.000 10.090 2.953 2.953 C:13.07.1
of Cricket Ground Jamshoro Colony 08.09.16 7
Taluka Kotri (C:27.680+R:2.315)
(SDG # 3)
2363 Construction of Sports Ground Umerkot Approved 29.871 22.371 22.371 0.000 22.371 11.186 11.186 0.000 11.186 2.292 2.292 C:13.07.1
Pavilion at Samaro District Umerkot 08.09.16 7
(SDG # 3)
2364 Construction of Sports Stadium at Karachi Approved 29.987 22.487 22.487 0.000 22.487 11.244 11.244 0.000 11.244 6.771 6.771 C:13.07.1
Punjab Ground Shah Faisal Town 08.09.16 7
2365 (SDG
# 3)
Construction of Multipurpose Hall Khairpur Approved 59.998 34.998 34.998 0.000 34.998 17.499 17.499 0.000 17.499 5.431 5.431 C:13.07.1
and Multipurpose Ground at Scouts 08.09.16 7
Ground Khairpur (SDG # 3)
[325]

PROVINCIAL
SPORTS & YOUTH AFFAIRS DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfwd Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Sports
2366 Construction of Grassy Cricket Khairpur Approved 60.499 46.749 46.749 0.000 46.749 23.375 23.375 0.000 23.375 18.514 18.514 C:13.07.1
Ground & Multipurpose Sport Hall 08.09.16 7
at Gambat District Khairpur (SDG #
2367 3)
Construction of Synthetic Athletic Hyderabad Approved 76.817 47.841 47.841 0.000 47.841 23.921 23.921 0.000 23.921 23.814 23.814 C:13.07.1
Track at City Hyderabad(C:76.817) 08.09.16 7
2368 (SDG # 3)
Construction of Synthetic Footbal Hyderabad Approved 97.026 74.526 74.526 0.000 74.526 37.263 37.263 0.000 37.263 13.109 13.109 C:13.07.1
Turf Stadium at City Hyderabad 08.09.16 7
2369 (SDG # 3)
Construction of Cricket Ground at Jacobabad Approved 33.000 29.250 29.250 0.000 29.250 14.625 14.625 0.000 14.625 5.113 5.113 C:13.07.1
Ghari Khairo District Jacobabad 08.09.16 7
(SDG # 3)
2370 Construction of Mini Cricket Khairpur Approved 22.000 19.500 19.500 0.000 19.500 9.750 9.750 0.000 9.750 3.275 3.275 C:13.07.1
Stadium at Manghanwari, Taluka 26.04.17 7
Kingri (SDG # 3)
Total Sports (On-Going Schemes) 5370.675 2748.632 1277.163 16.950 1294.113 511.282 0.000 511.282 0.000 0.000 0.000 511.282 0.000 195.803 195.803
Sports
(New Schemes)
2371 Laying of Synthetic Hockey Turf at Shikarpur Un- 90.000 90.000 22.500 0.000 22.500 0.000 0.000 0.000 0.000
Shikarpur (SDG # 3) Approved
2372 Laying of Synthetic Football Truf at Karachi Un- 70.000 70.000 17.500 0.000 17.500 0.000 0.000 0.000 0.000
Madho Goth Gulshan-e-Iqbal, Approved
Karachi (SDG # 3)
2373 Construction of Multipurpose Sports Karachi Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Hall at Government Girls Degree Approved
College Shaikh Zaid Centre
University Road Gulshan-e-Iqbal,
Karachi (SDG # 3)

2374 Laying of Synthetic Football Truf at Mirpurkhas Un- 90.000 90.000 22.500 0.000 22.500 0.000 0.000 0.000 0.000
Mirpurkhas (SDG # 3) Approved
2375 Laying of Synthetic Football Truf at Sukkur Un- 80.000 80.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000
Ghanghti Ground Rohri (SDG # 3) Approved

2376 Construction of Sports Stadium i/c Ghotki Un- 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:22.11.1
Indoor Hall at Khanpur (SDG # 3) Approved 7
2377 Construction of Multipurpose Sukkur Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Ground at Al-Abbas, Rohri (SDG # Approved
2378 3)
Construction of Players Hostel at Jacobabad Un- 65.000 65.000 16.250 0.000 16.250 0.000 0.000 0.000 0.000
Garhi Khairo (SDG # 3) Approved
2379 Construction of Players Hostel at Ghotki Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Ghotki (SDG # 3) Approved
2380 Rehabilitation and Improvement of Ghotki Un- 55.000 55.000 13.750 0.000 13.750 0.000 0.000 0.000 0.000
Sports Complex at Ghotki (SDG # 3) Approved
[326]

PROVINCIAL
SPORTS & YOUTH AFFAIRS DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfwd Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Sports
2381 Construction & Improvement of Karachi Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Eidgah Cricket Ground Nazimabad Approved
No. 3, Karachi (SDG # 3)
2382 Construction of Pavilion and Khairpur Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Multipurpose Ground at Mirwah, Approved
Khairpur (SDG # 3)
2383 Construction of Squash Court, Karachi Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Synthetic Futsul Ground and Approved
Synthetic Tennis Court at Scouts
Ground Gulshan-e-Iqbal, Karachi
(SDG # 3)
2384 Construction of Squash Court at Hyderabad Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
SSB Complex Hyderabad (SDG # 3) Approved
2385 Construction of Synthetic Tenniss Hyderabad Un- 20.000 20.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
Court at Hyderabad Club, Approved
Hyderabad (SDG # 3)
2386 Construction of Sports Ground and Umerkot Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Indoor Hall at Dhoro Naro Town Approved
(SDG # 3)
2387 Installation of Flood Lights with Dadu Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Stand-by Generator at Hockey Approved
Stadium Ground Dadu (SDG # 3)
2388 Construction of Pavilion Seating Karachi Un- 70.000 70.000 17.500 0.000 17.500 0.000 0.000 0.000 0.000
Steps and Installation of Flood Lights Approved
with Stand-by Generator at NIPA,
Karachi (SDG # 3)
2389 Installation of Flood Lights with Jacobabad Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Stand-by Generator at Football Approved
Stadium (Force Ground) Jacobabad
2390 (SDG # 3)
Construction of Football Ground at Karachi Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Maripur, Karachi (SDG # 3) Approved
2391 Construction of Multipurpose Hall Ghotki Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
and Grassy Ground PHQ Mirpur Approved
Mathelo (SDG # 3)
2392 Construction of Athletic Track at Mirpurkhas Un- 70.000 70.000 17.500 0.000 17.500 0.000 0.000 0.000 0.000
Mirpurkhas (SDG # 3) Approved
2393 Construction of Sports Stadium i/c Ghotki Un- 40.000 40.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Indoor Hall at Sarhad (SDG # 3) Approved
2394 Construction of Trans Lyari Grassy Karachi Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Ground, Karachi (SDG # 3) Approved

2395 Construction of Boundary Wall to Karachi Un- 12.000 12.000 3.000 0.000 3.000 0.000 0.000 0.000 0.000
Manghopir Hotwater Ground, Approved
Karachi (SDG # 3)
[327]

PROVINCIAL
SPORTS & YOUTH AFFAIRS DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfwd Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Sports
2396 Construction of Sports Ground at Shikarpur Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Jaggan, Shikarpur (SDG # 3) Approved

2397 Construction of Sports Ground at Shikarpur Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Chak Town, Shikarpur (SDG # 3) Approved

2398 Construction of Malakhra Ground Matiari Un- 25.000 25.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
Near Dargah Hazrat Ahmed Shah Approved
Lakyari, Taluka Saeedabad (SDG #
3)
Total Sports (New Schemes) 1447.000 1447.000 365.500 0.000 365.500 3.750 0.000 3.750 0.000 0.000 0.000 3.750 0.000 0.000 0.000
Total Sports Department:- 6817.675 4195.632 1642.663 16.950 1659.613 515.032 0.000 515.032 0.000 0.000 0.000 515.032 0.000 195.803 195.803
Youth Affairs
(On going Schemes)
2399 Construction of Regional Youth Hyderabad, Approved 328.711 61.281 0.681 9.781 10.462 0.170 0.170 0.000 0.170 0.000 C:10.08.1
Development Centres in Sindh Larkana, 24.12.09 7
(5 Units)(C:268.111+R:60.600) (SDG Mirpurkhas, (U/R)
# 3) Khairpur,
S.B.A
2400 Construction of Youth Development Karachi Approved 374.791 77.003 47.003 30.000 77.003 23.502 23.502 0.000 23.502 0.000 C:13.07.1
Centre at ST-42, Block-14, Gulistan-e- 09.08.12 7
Johar, Karachi. (SDG # 3)

2401 Youth Promotion and Development Sindh Approved 52.156 12.922 0.000 12.922 12.922 0.000 0.000 0.000 0.000
Through Private Sector (R:52.156) 14.12.12
(SDG # 3)
2402 Youth Skill Development Program Sindh Approved 30.000 15.000 0.000 15.000 15.000 7.500 7.500 0.000 7.500 7.045 7.045 C:25.08.1
(Through Private Sector)(R:30.000) 14.12.15 7
(SDG # 3)
2403 Youth Computer Literacy and Sindh Approved 30.000 22.500 0.000 22.500 22.500 7.500 7.500 0.000 7.500 6.980 6.980 C:25.08.1
Awareness Program (Through 14.12.15 7
Private Sector) (R:30.000) (SDG # 3)
2404 Establishment of Skills Development Sukkur Approved 30.000 30.000 0.000 30.000 30.000 15.000 15.000 0.000 15.000 0.000 R:18.08.1
Training Centre at Sukkur(R:30.000) 24.02.17 7
2405 (SDG
# 3)
Construction of Regional Youth Jacobabad Approved 59.955 52.455 20.000 0.000 20.000 5.000 5.000 0.000 5.000 4.864 4.864 C:10.08.1
Development Center at Jacobabad 26.09.16 7
(C:48.208+R:11.747) (SDG # 3)
2406 Construction of Youth Hostel at Kashmor Approved 59.987 52.487 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.547 3.547 C:10.08.1
Kashmore(C:47.200+R:12.787) (SDG 26.09.16 7&
2407 #Youg
3) Emerging Stars (R:32.433) Sindh Approved 32.433 32.433 0.000 20.000 20.000 5.000 5.000 0.000 5.000 0.000 31.11.17
R:18.08.1
(SDG # 3) 07.04.17 7
2408 Carrer Counselling for Youth Sindh Approved 20.000 20.000 0.000 20.000 20.000 10.000 10.000 0.000 10.000 0.000 R:24.08.1
(R:20.000) (SDG # 3) 24.02.17 7
2409 Youth Entrepreniership Programme Sindh Approved 30.000 30.000 0.000 20.000 20.000 5.000 5.000 0.000 5.000 0.000 R:18.08.1
(R:30.000) (SDG # 3) 24.02.17 7
[328]

PROVINCIAL
SPORTS & YOUTH AFFAIRS DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfwd Allocation for 2017-18 Through Re-appropriation/Out- Expenditure
Sector / Sub-sector / Estimated Against Allocation Date of
Sr. Scheme/ Date of as on Side Total Remarks
Name of Scheme Cost Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Sports
2410 International Youth Exchange Sindh Approved 20.000 17.500 0.000 17.500 17.500 8.750 8.750 0.000 8.750 0.000 R:18.08.1
Programme (R:20.000) (SDG # 3) 24.02.17 7
Total Youth Affairs (On-Going Schemes) 1068.033 423.581 82.684 197.703 280.387 36.172 58.750 94.922 0.000 0.000 0.000 94.922 0.000 22.436 22.436
Youth Affairs
(New Schemes)
2411 Youth Employment Programme Sindh Un- 300.000 300.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000
Sindh (SDG # 3) Approved
2412 Construction of Regional Youth Shikarpur Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Development Centre at Shikarpur Approved
(SDG # 3)
2413 Youth Empowerment Space (YES) Sindh Un- 40.000 40.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
(Phase-II) (SDG # 3) Approved
2414 Inspiring Pakistani Youth to Reach Sindh Un- 40.000 40.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Excellence through Counseling and Approved
Training in Sindh (Phase-III) (SDG #
2415 3)
Leadership Empowerment and Sindh Un- 40.000 40.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Development (LEAD) for Youth Approved
Collective Sharing Togetherness
(Phase-III) (SDG # 3)
2416 Rural Youth Empowerment Sindh Un- 20.000 20.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000
Programme (Through Private Approved
2417 Sector)
(SDG # 3) & Leadership
Youth Development Sindh Un- 20.000 20.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000
Programm (Through Private Sector) Approved
2418 (SDG
Youth#Leaders
3) Today for Tommorow Sindh Un- 20.000 20.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000
Programme (Through Private Approved
Sector) (SDG # 3)
Total Youth Affairs (New Schemes) 540.000 540.000 15.000 145.000 160.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Youth Affairs Deptt: 1608.033 963.581 97.684 342.703 440.387 36.172 58.750 94.922 0.000 0.000 0.000 94.922 0.000 22.436 22.436
TOTAL SPORTS & YOUTH AFFAIRS DEPTT: 8425.708 5159.213 1740.347 359.653 2100.000 551.203 58.750 609.953 0.000 0.000 0.000 609.953 0.000 218.239 218.239
[330]

PROVINCIAL
THAR COAL INFRASTRUCTURE DEVELOPMENT

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Date of
Sr. Scheme/ Date of Through Re-appropriation/Out- Remarks
Name of Scheme Cost on Against Allocation Total Releases
No. District Approval Side
01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

THAR COAL INFRASTRUCTURE DEVELOPMENT


(On-Going Schemes)

2419 Planning, Designing & Tharparkar Approved 2273.192 513.277 256.600 0.000 256.600 128.300 128.300 0.000 128.300 64.150 64.150 C:21.07.17
Construction of Thar Airport at 15.06.16 &
Islamkot (Re-revised) (SDG #11) 17.11.17
2420 Preparation of water master plan Tharparkar Approved 787.130 117.007 58.500 0.000 58.500 14.625 14.625 0.000 14.625 1.524 1.524 C:21.07.17
of Thar Coal Fields i/c 09.01.15
Hydrogeological water supply &
water waste management studies
(Revised) (SDG # 6)
2421 Construction of 50 Cusecs Tharparkar Approved 6742.150 569.878 569.878 0.000 569.878 284.939 284.939 0.000 284.939 9.388 9.388 C:13.07.17
Drainage and Waste Water and 24.10.14
Effluent Channel from Mining
area of Thar Coalfield Unit No.2
(Revised) (SDG # 6)
2422 Additional and External Tharparkar Approved 80.680 9.857 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:21.07.17
Development of Thar Lodge at 06.09.12
Islamkot (SDG # 11)
2423 Strengthening and Improvement of Thatta, Approved 8350.281 529.629 265.000 0.000 265.000 66.250 66.250 0.000 66.250 0.000 C:15.11.17
road from Thatta to Wango Mor Badin, 22.04.15
via Sujawal and Badin (176. Kms) Sujawal and
including Construction of bypasses Tharparkar
for Shadi Large, Khoski, Nindo,
Badin and Sujawal, construction of
overhead bridge over railway level
crossing on Badin bypass,
Construction of a 4-lane new
Bridge Over River Indus, emergent
repair work on existing Bridge
Over River Indus (SDG # 11)

2424 Repair and Renovation of Tharparkar Approved 335.996 211.498 105.732 0.000 105.732 26.433 26.433 0.000 26.433 0.000 C:21.07.17
Residential Colony and office 26.12.14
Building of Camp Office, Sindh
Coal Authority at Mithi (SDG #
11)
[331]

PROVINCIAL
THAR COAL INFRASTRUCTURE DEVELOPMENT

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Date of
Sr. Scheme/ Date of Through Re-appropriation/Out- Remarks
Name of Scheme Cost on Against Allocation Total Releases
No. District Approval Side
01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2425 Improvement of Road from Sujawal & Approved 2065.671 1065.671 531.000 0.000 531.000 132.750 132.750 0.000 132.750 0.000 C:15.11.17
Sujawal to Badin, Rehabilitation of Badin 08.01.16
Damaged Road Portions (52 kms.)
(SDG # 11)
2426 Improvement of Road Network Badin Approved 1518.590 639.896 320.000 0.000 320.000 80.000 80.000 0.000 80.000 0.218 0.218 C:21.07.17
from Badin to Wango Mor, 08.01.16
Rehabilitations of Damaged Road
portions (length 29 kms) (SDG #
11)
2427 Construction of Road from Tharparkar Approved 202.774 69.084 34.540 0.000 34.540 8.635 8.635 0.000 8.635 0.000 C:21.07.17
Islamkot upto Singhario Road near 11.8.16
Thar Coal Block-V (6 Kms) (SDG #
11)
2428 Construction of two By Pass roads Tharparkar Approved 424.470 168.353 84.170 0.000 84.170 21.043 21.043 0.000 21.043 0.000 C:21.07.17
for relocation (a) Islamkot jhangra 31.08.16
road by passing villages sivi jo tar
and katran due to construction of
Gurano pond (12-km) (b) Thario
Halipoto to Jeando dars road near
villages Senhri dars due to dump
area of mining (5-km) (SDG # 11)

2429 Construction of road from Mithi Mirpurkhas, Approved 2800.000 2200.000 1100.000 0.000 1100.000 275.000 275.000 0.000 275.000 0.000 C:15.11.17
Intersection to Naukot (Upto ADB Tharparkar 7.11.16
Project End point) (42.0 Kms)
(SDG # 11)
2430 Construction of road Naukot, Mirpurkhas Approved 1638.870 1363.870 682.000 0.000 682.000 170.500 170.500 0.000 170.500 0.106 0.106 C:21.07.17
Jhuddo & Tando Jan Muhammad 31.08.16
Bypasses (20 Kms) (SDG # 11)

2431 Reconstruction of Islamkot- Tharparkar Approved 764.900 589.900 295.000 0.000 295.000 73.750 73.750 0.000 73.750 0.000 C:21.07.17
Nagarparkar road upto Thar Coal 31.08.16
Block-I (10.00 kms) (SDG # 11)
2432 Rehabilitation / Reconstruction of Tharparkar Approved 560.000 420.000 210.000 0.000 210.000 52.500 52.500 0.000 52.500 0.000 C:21.07.17
Road from Rescue Station (Thar 31.08.16
Coal Block-II) to Thar Coal Block-
V (8 km) (SDG # 11)
[332]

PROVINCIAL
THAR COAL INFRASTRUCTURE DEVELOPMENT

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Date of
Sr. Scheme/ Date of Through Re-appropriation/Out- Remarks
Name of Scheme Cost on Against Allocation Total Releases
No. District Approval Side
01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2433 Rehabilitation / Reconstruction of Thatta & Approved 1421.025 821.025 410.500 0.000 410.500 102.625 102.625 0.000 102.625 0.000 C:15.11.17
Road from Thatta to Sujawal (30 Sujawal 21.10.16
kms) (SDG # 7 & 11)
2434 Undertaking SESA and devising Tharparkar Approved 46.050 46.050 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:21.07.17
ESMFs for Thar Coal Field (Phase - 30.09.16
II) (SDG # 7 & 13)
2435 Establishment of Central Rescue Tharparkar Approved 179.006 103.193 0.000 32.450 32.450 0.000 0.000 0.000 0.000
Station at Tharparkar 21.10.05
(U/R)
2436 Establishment of Mine Polytrade Jamshoro Approved 186.583 95.799 0.000 15.540 15.540 0.000 0.000 0.000 0.000
Training Centre at Lakhra 06.05.10
(R)
2437 Establishment of Mines Rescue Jamshoro Approved 207.932 34.132 0.000 6.500 6.500 0.000 0.000 0.000 0.000
Station & Occupational Disease 08.05.10
Detection Centre at Lakhra.
2438 Construction of Water Carrier Tharparkar Approved 12472.160 1127.380 845.590 0.000 845.590 211.398 211.398 0.000 211.398 9.831 9.831 C:21.07.17
from LBOD Spinal Drain RD-362 02.03.15
to Nabisar for Thar Coal Power
Generation Units (Revised)
2439 Water Carrier from Nabisar Tharparkar Approved 15652.690 4185.493 3139.000 0.000 3139.000 784.750 784.750 0.000 784.750 97.647 97.647 C:21.07.17
Reservoir to Thar Coalfield Block- 16.04.14
II
2440 Boring & Installation of 150 Nos. Badin Approved 1936.266 914.266 457.000 0.000 457.000 114.250 114.250 0.000 114.250 39.460 39.460 C:03.10.17
Tubewells on Solar Energy for 08.11.16
Assured Supply of 100 cusecs for
Thar Coal from LBOD Spinal
Drain RD-362
2441 Construction of Pre-Treatment Tharparkar Approved 3250.150 2974.945 2231.000 0.000 2231.000 557.750 557.750 0.000 557.750 27.937 27.937 C:21.07.17
System for RO Plant LBOD Water 03.08.16
Supply Scheme at Nabisar for Thar
Coal Power Project.

TOTAL ON GOING SCHEMES 63896.566 18770.203 11605.510 54.490 11660.000 3107.997 0.000 3107.997 0.000 0.000 0.000 3107.997 75.386 174.875 250.261

NEW SCHEMES
[333]

PROVINCIAL
THAR COAL INFRASTRUCTURE DEVELOPMENT

Throwfor- Release By FD 2017-18


Gen. Location of Status Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated ward as Date of
Sr. Scheme/ Date of Through Re-appropriation/Out- Remarks
Name of Scheme Cost on Against Allocation Total Releases
No. District Approval Side
01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2442 Rehabilitation & Improvement of Tharparkar Un- 1200.00 1200.000 300.000 0.000 300.000 0.000 0.000 0.000 0.000
Road from Thar Airport to Approved
Islamkot 17.5 Kms (SDG # 11)
2443 Rehabilitation & Improvement of Tharparkar Un- 800.00 800.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000
Remaining Portion of Road from Approved
Rescue Station to Singhario Near
Coal Block - V = 12.0 Km (SDG #
11)
2444 Construction of Road From Tharparkar Un- 600.00 600.000 150.000 0.000 150.000 0.000 0.000 0.000 0.000
Gorano Pond to Dukkarcho Pond Approved
upto Gochar Top = 13 Kms (SDG #
11
2445 Reconstruction of Road From Tharparkar Un- 260.00 260.000 65.000 0.000 65.000 0.000 0.000 0.000 0.000
Mithi Chowk to Sindh Coal Field Approved
Office @ Mithi City 4 Kms (SDG #
11)
2446 Construction of Road from Tharparkar Un- 5500.00 5500.000 1375.000 0.000 1375.000 0.000 0.000 0.000 0.000
Islamkot to Thar coalfield Blocks Approved
VIII, IX, X upto Nagarparkar
Road (70 kms) (SDG # 11)

Total New :- 8360.000 8360.000 2090.000 0.000 2090.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Total Thar Coal Infrastructure Dev:- 72256.566 27130.203 13695.510 54.490 13750.000 3107.997 0.000 3107.997 0.000 0.000 0.000 3107.997 75.386 174.875 250.261
[335]

PROVINCIAL
TRANSPORT AND MASS TRANSIT DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost appropriation/Out-Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Transport & Mass Transit


(Ongoing Schemes)

2447 Rehabilitation of Drivers Karachi, Approved 102.208 25.706 20.706 5.000 25.706 0.000 0.000 0.000 0.000
Training School under public Hyderabad, 12.11.09
private partnership at Karachi Sukkur &
/ Hyderabad / Sukkur Larkana
/Larkana
(C: 29.639 + R 72.569) (SDG #
9 & 11)
2448 Construction of Bus Terminals Thatta, Approved 280.452 143.627 77.530 66.097 143.627 0.000 0.000 0.000 0.000
in Thatta, Badin and Kamber Badin & 15.12.11
Shahdadkot at Miro Khan. Qamber
(C.214.355 + R.66.097) (SDG
# 9 & 11)
2449 Upgradation of Traffic Signals Karachi, Approved 143.220 143.220 143.220 0.000 143.220 0.000 0.000 0.000 0.000
in Karachi, Hyderabad, Hyderabad, 05.01.17
Sukkur, Larkana and Sukkur,
Mirpurkhas (Phase-I) (SDG # Larkana &
9 & 11) Mirpurkhas
2450 Larkana Inter-City Bus Larkana Approved 197.500 197.500 197.500 0.000 197.500 98.750 98.750 0.000 98.750 0.000 C:13.07.
Project (25 Diesel Buses) (SDG 18.05.16 17
# 9 & 11)
2451 Construction of BRTS Orange Karachi Approved 2364.190 1503.441 1477.621 25.820 1503.441 738.811 8.566 747.377 0.000 747.377 42.864 3.808 46.672 C:13.07.
Line (C.2335.925 + R.28.265) 26.12.14 17
(SDG # 9 & 11) R:28.08.
17
2452 Red Line Detail Design Karachi Approved 277.498 277.498 0.000 277.498 277.498 0.000 0.000 0.000 0.000
through ADB Assisted PDA- 21.12.15
PC-II (SDG # 9 & 11)
2453 Revival of the Karachi Karachi Approved 41.500 41.500 0.000 41.500 41.500 0.000 0.000 0.000 0.000
Circular Railway 17.03.17
(Consultancy - PC-II) (SDG #
9 & 11)
Total Transport & Mass Transit (Ongoing Schemes) 3406.568 2332.492 1916.577 415.915 2332.492 837.561 8.566 846.127 0.000 0.000 0.000 846.127 42.864 3.808 46.672

(New Schemes)
[336]

PROVINCIAL
TRANSPORT AND MASS TRANSIT DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost appropriation/Out-Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2454 Revival of the Karachi Karachi Un- 18029.500 18029.500 2.500 0.000 2.500 0.000 0.000 0.000 0.000
Circular Railway (Total Cost Approved
US$2.583 Billion (Rs.276.00
Billion @ US$ 1 = Rs.107)
(CPEC = Rs.258.352 Billion +
GoS = Rs.18.029 Billion) (SDG
# 9 & 11)
2455 Construction of Boundary Karachi Un- 241.000 241.000 241.000 0.000 241.000 0.000 0.000 0.000 0.000
Fencing along the Existing Approved
Alignment of the Karachi
Circular Railway (KCR) (SDG
# 9 & 11)
2456 Construction of BRTS Red Karachi Un- 2850.000 2850.000 2.000 0.000 2.000 0.000 0.000 0.000 0.000
Line (Total Cost: Rs.19000 Approved
million, ADB assisted loan
(85%) Rs. 16150 m, GOS share
(15%) Rs. 2850 m) (SDG # 9 &
11)
2457 Construction of BRTS Blue Karachi Un- 7737.000 7737.000 3.000 0.000 3.000 0.000 0.000 0.000 0.000
Line Project Segment I (SDG # Approved
9 & 11)
2458 Construction of BRTS Blue Karachi Un- 5158.000 5158.000 2.000 0.000 2.000 0.000 0.000 0.000 0.000
Line Project Segment II (SDG Approved
# 9 & 11)
2459 Shifting of Utilities for the Karachi Un- 1100.000 1100.000 2.000 0.000 2.000 0.000 0.000 0.000 0.000
BRTS Yellow Line Project Approved
(SDG # 9 & 11)
2460 Integrated Intelligence Karachi Un- 4285.000 4285.000 506.758 0.000 506.758 0.000 0.000 0.000 0.000
Transportation System for Approved
Karachi (SDG # 9 & 11)
2461 Construction of Bus Terminal Jacobabad Un- 183.000 183.000 45.750 0.000 45.750 0.000 0.000 0.000 0.000
at Garhi Khairo (SDG # 9 & Approved
11)
2462 Construction of Mini Bus Khairpur Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Terminal near Shah Hussain Approved
By Pass Taluka Khairpur
(SDG # 9 & 11)
[337]

PROVINCIAL
TRANSPORT AND MASS TRANSIT DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfor- Allocation for 2017-18 Expenditure
Sector / Sub-sector / Estimated Through Re- Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost appropriation/Out-Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2463 Up-Gradation of Traffic Karachi, Un- 200.000 200.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
Signals Karachi, Hyderabad, Hyderabad, Approved
Sukkur, Larkana & Sukkur,
Mirpurkhas (Phase-II) (SDG # Larkana &
9 & 11) Mirpurkhas
Total Transport & Mass Transit (New Schemes) 39813.500 39813.500 862.508 0.000 862.508 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Transport & Mass Transit :- 43220.068 42145.992 2779.085 415.915 3195.000 837.561 8.566 846.127 0.000 0.000 0.000 846.127 42.864 3.808 46.672
[339]

PROVINCIAL
WOMEN DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost appropriation/Out-Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Women Development
(On-Going Schemes)
2464 Implementation of Gender Sindh Approved 544.770 460.994 0.000 100.000 100.000 0.000 0.000 0.000 0.000
Reforms Action Plan Sindh 01.12.11
(GRAP) (R: 544.770) (Karachi,
SBA, Shikarpur, Sukkur,
Larkana, Mirpurkhas,
Jamshoro, Hyderabad) (SDG # 5,
16, 3, 4)
2465 Establishment of Working SBA Approved 13.762 13.232 0.000 13.232 13.232 0.000 0.000 0.000 0.000
Women Hostel at SBA 29.06.11
(R: 13.762) (SDG # 5 & 8)
2466 Establishment of Women SBA Approved 44.767 17.295 0.000 17.295 17.295 0.000 0.000 0.000 0.000
Development Complex at SBA 30.09.08
(R: 44.767) (SDG # 1, 4, 5, 8,9)
2467 Advocacy for Women Sindh Approved 49.386 22.865 0.000 22.865 22.865 0.000 0.000 0.000 0.000
Empowerment in Sindh 29.06.11
(R: 49.386) (SDG # 5&10)
2468 Women Development Complex at Sukkur Approved 210.307 15.307 0.000 15.307 15.307 0.000 0.000 0.000 0.000
Sukkur (C: 180 + R: 30.307) 03.05.11
(SDG # 1, 5, 8, 9)
2469 Establishment of Day Care Sindh Approved 95.575 49.413 0.000 43.413 43.413 0.000 0.000 0.000 0.000
Centers three in Karachi and one 01.12.11
each at Divisional Headquarters
in Sindh (Karachi, Hyderabad,
Sukkur, Larkana, SBA &
Mirpurkhas) (R: 95.575) (SDG #
5)
2470 Establishment of Women Sindh Approved 76.900 71.179 0.000 50.900 50.900 0.000 0.000 0.000 0.000
Complaint Cells at Sanghar, 07.10.16
Qamber, Kashmore, Jamshoro,
Khairpur, Shikarpur, Badin,
Ghotki, Naushero Feroze,
Thatta, T.A. Yar, Umerkot,
Tharparkar, Dadu, Matiari.
(R: 76.90) (SDG # 5, 4, 16)

Total (On-Going) :- 1035.467 650.285 0.000 263.012 263.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
[340]

PROVINCIAL
WOMEN DEVELOPMENT DEPARTMENT
Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost appropriation/Out-Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

(New Schemes)
2471 Establishment of Women Karachi Un- 250.000 250.000 62.500 0.000 62.500 0.000 0.000 0.000 0.000
Development Complex at Approved
Karachi (SDG # 1, 4, 5, 8, 9)
2472 Project for Improvement of Karachi Un- 50.000 50.000 0.000 12.500 12.500 0.000 0.000 0.000 0.000
livelihood and Well-being of Approved
Female Home Based Workers
(FHBWs) (JICA) (SDG # 5&1)
2473 Establishment of Women Hyderabad Un- 180.000 180.000 41.488 0.000 41.488 0.000 0.000 0.000 0.000
Complex at Hyderabad and Approved
Larkana (SDG # 1,5,8,9)
2474 Repair and Maintenance of SBA Un- 38.000 38.000 9.500 0.000 9.500 0.000 0.000 0.000 0.000
Existing Building of Women Approved
Training Institute at Shaheed
Benazirabad (SDG # 1,5,8,9)
2475 Awareness and Facilitation for Sindh Un- 40.000 40.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Basic Facilities and Livelihood Approved
Education For Rural Women
(SDG # 17)
2476 Establishment of Planning and Karachi Un- 28.000 28.000 0.000 7.000 7.000 0.000 0.000 0.000 0.000
Monitoring Cell in Women Approved
Development Department Sindh
(SDG # 17)
2477 Establishment of Sales and Mirpurkhas Un- 50.000 50.000 12.500 0.000 12.500 0.000 0.000 0.000 0.000
Display Resource Centre for Approved
Women at Mirpurkhas

2478 Construction of Women Club at Thatta Un- 30.000 30.000 7.500 0.000 7.500 0.000 0.000 0.000 0.000
Makli Approved
Total (New) :- 666.000 666.000 133.488 29.500 162.988 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Women Development Department :- 1701.467 1316.285 133.488 292.512 426.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

GENERAL (ON-GOING)

2479 Construction of road network for better Sindh Approved 1305.395 421.750 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Rural access by Provincial Government 23.12.06
in Lower Sindh 250.0 Kms (SDG # 9)

2480 Construction of various roads proposed Mirpurkhas Approved 182.275 70.907 5.000 0.000 5.000 0.000 0.000 0.000 0.000
by MPA's of District Mirpurkhas and & 04.06.12
Umerkot (MPA program) (SDG # 9) Umerkot

2481 Construction of schemes proposed by Dadu & Approved 130.065 73.241 7.000 0.000 7.000 0.000 0.000 0.000 0.000
MPA's of District Dadu & Jamshoro Jamshoro 04.06.12
(MPA program) (SDG # 9)
2482 Construction of various roads in Khairpur Approved 255.939 86.186 86.186 0.000 86.186 43.093 43.093 0.000 43.093 0.000 C:13.07.17
District Khairpur & Naushero Feroze 30.06.12
(SDG # 9)
2483 Construction / Improvement of Sukkur & Approved 117.001 22.537 22.500 0.000 22.500 0.000 0.000 0.000 0.000
Provincial Roads in District Sukkur & Ghotki. 03.05.12
Ghotki (SDG # 9)
2484 Construction of various roads in Shikarpur, Approved 158.918 57.529 57.529 0.000 57.529 0.000 0.000 0.000 0.000
District Shikarpur, Jacobabad & Jacobabad 03.05.12
Kashmore @ Kandhkot (SDG # 9) & Kashmore

2485 Scheme proposed by the MPA's of Thatta & Approved 178.392 50.495 8.000 0.000 8.000 0.000 0.000 0.000 0.000
District Thatta & Badin (MPA Badin 04.06.12
program) (SDG # 9)
2486 Improvement / Re-alignment of curves Sindh Approved 491.107 91.134 10.000 0.000 10.000 0.000 0.000 0.000 0.000
of existing roads (SDG # 9) 06.03.09
2487 Up-grading of (30 Nos.) Vulnerable Un- Sindh Approved 565.411 460.411 50.000 0.000 50.000 0.000 0.000 0.000 0.000
manned Level Crossing in Sindh (Hyd, 09.05.14
Matiari, Jamshoro, TA Yar, N.F, Dadu,
Larkana, Shikarpur, Kandhkot, Jcd,
Ghotki) (SDG # 9)
2488 Construction / Improvement of road in T.M.Khan Approved 165.833 82.833 8.000 0.000 8.000 4.000 4.000 0.000 4.000 3.950 3.950 C:24.07.17
Tando Muhammad Khan District. & 24.10.17
(22.00 km) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2489 Missing/Incomplete Schemes to be Sindh Approved 108.829 58.829 30.000 0.000 30.000 0.000 0.000 0.000 0.000
completed within 15% Permissible limit
(Upper Sindh 09 Nos.) (Ghotki, Sukkur,
Khairpur, Larkana, Jacobabad,
N.Feroze & Kashmore).
(ADP 2014-15 No.1695) Rs.7.201.
(ADP 2011-12 No.575) Rs.8.630.
(ADP 2011-12 No.616) Rs.0.800.
(ADP 2011-12 No.627) Rs.10.325.
(ADP 2011-12 No.1079) Rs.8.100.
(ADP 2011-12 No.1080) Rs.23.500.
(ADP 2011-12 No.1081) Rs.22.380.
(ADP 2011-12 No.682) Rs.1.348.
(ADP 2011-12 No.674) Rs.26.495 (SDG
# 9)
2490 Missing / Incomplete Schemes to be Sindh Approved 346.983 266.983 60.000 0.000 60.000 0.000 0.000 0.000 0.000
completed within 15% permissible limit
(Lower Sindh 21 Nos.) (Badin, Sanghar,
Thatta, Thar, Mirpurkhas, Dadu,
Hyderabad)
(ADP 2011-12 No.538) Rs.5.242
(ADP 2011-12 No.543) Rs.3.220
(ADP 10-11 No.674) Rs.51.550
(ADP 10-11 No.586) Rs.7.790
(ADP 2011-12 No.637) Rs.29.583
(ADP 2014-15 No.1748) Rs.22.500
(ADP 2014-15 No.1750) Rs.17.600
(ADP 2011-12 No.788) Rs.8.500
(ADP 2011-12 No.795) Rs.8.020
(ADP 2011-12 No.799) Rs.21.400
(ADP 2011-12 No.800) Rs.12.600
(ADP 2011-12 No.801) Rs.13.250
(ADP 2011-12 No.802) Rs.10.259
(ADP 2011-12 No.811) Rs.27.280
(ADP 2011-12 No.914) Rs.21.896
(ADP 2013-14 No.1969) Rs.5.070
(ADP 2013-14 No.1972) Rs.3.700
(ADP 2013-14 No.2063) Rs.4.400
(ADP 2013-14 No.2097) Rs.13.200
(ADP 2013-14 No.1897) Rs.12.00
(ADP 10-11 No.1083) Rs.56.388 (SDG #
9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2491 Missing / Incomplete Schemes who are Sindh Approved 52.618 52.618 52.618 0.000 52.618 0.000 0.000 0.000 0.000
physically completed and only liabilities
to be cleared
(Upper & Lower Sindh - 24 Nos.)
(Matiari, Badin, Thatta, Hyderabad,
Dadu, Mirpurkhas, Khairpur, Sukkur,
Kashmore, Larkana, Jacobabad,
Ghotki)
(ADP 09-10 No. 768) Rs. 1.790 M
(ADP 10-11 No. 690) Rs. 0.860 M
(ADP 2012-13 No. 782) Rs. 3.650 M
(ADP 08-09 No. 759) Rs. 3.375 M
(ADP 08-09 No. 762) Rs. 0.750 M
(ADP 2011-12 No. 915) Rs. 1.569 M
(ADP 2012-13 No. 1269) Rs. 0.737 M
(ADP 2013-14 No. 2017) Rs. 4.000 M
(ADP 2011-12 No. 1071) Rs. 4.034 M
(ADP 2013-14 No. 2049) Rs. 3.400 M
(ADP 2011-12 No. 1677) Rs. 1.667 M
(ADP 2011-12 No. 1687) Rs. 1.031 M
(ADP 2012-13 No. 1194) Rs. 2.362 M
(ADP 2013-14 No. 1695) Rs. 1.907 M
(ADP 2013-14 No. 1742) Rs. 5.666 M
(ADP 2011-12 No. 594) Rs. 1.206 M
(ADP 2011-12 No. 820) Rs. 0.221 M
(ADP 2011-12 No. 538) Rs. 5.527 M
(ADP 10-11 No. 674) Rs. 5.926 M
TOTAL GENERAL (ON-GOING) :- 4058.766 1795.453 411.833 0.000 411.833 47.093 0.000 47.093 0.000 0.000 0.000 47.093 0.000 3.950 3.950

IMPROVEMENT (ON-GOING)

2492 Widening / Reconditioning Hala – Sanghar Approved 700.133 -21.514 83.000 0.000 83.000 83.000 83.000 0.000 83.000 68.046 68.046 C:13.07.17
Shahdadpur – Sanghar with asphalt 19.01.07 & 24.08.17
surface Mile 0/0-43/1 = 43-1 = 69.58 Km
(SDG # 9)
2493 Construction / Improvement of road Shikarpur Approved 342.152 43.879 43.879 0.000 43.879 21.940 21.940 0.000 21.940 8.555 8.555 C:13.07.17
from Ruk Garhiyaseen amrot new 03.10.13
Sharo Abro Mile 0/0-12/2 (19.6 Km)
(SDG # 9)
2494 W/R of road from Umerkot to Kunri Umerkot Approved 406.538 81.132 81.000 0.000 81.000 81.000 81.000 0.000 81.000 40.500 40.500 C:13.07.17
mile 0/0-21/2 (34.19 Kms) (Revised) 18.01.17 & 20.10.17
(SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2495 W/R of road from Kandiaro Tharushah N.Feroze Approved 199.902 59.951 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:24.07.17
via Derbello Mile 0/0-12/0. (19.30 Km) 24.01.12
(SDG # 9)
2496 Improvement of road from Al Noor S.B.A Approved 136.811 32.311 5.000 0.000 5.000 2.500 2.500 0.000 2.500 2.500 2.500 C:24.07.17
Sugar Mill to village Hubeeri road mile 25.05.11 & 24.10.17
0/0-17/5 (28. Kms) UC Shikarpur (U/R)
Jabanyo, Khar Sawri Hubeeri (SDG #
9)
2497 W/R of road from Babarloi Mori to Khairpur Approved 396.258 59.693 59.693 0.000 59.693 29.847 29.847 0.000 29.847 29.846 29.846 C:13.07.17
Wada Machayoon (23.00 Kms) (SDG # 23.05.12
9)
2498 W/R of road from 68th mile Mori to 3 S.B.A Approved 205.243 66.313 8.000 0.000 8.000 4.000 4.000 0.000 4.000 4.000 4.000 C:24.07.17
Chak via wasni Bitt road mile 0/0-12/0 24.02.12 & 24.08.17
(19.30 Kms) (SDG # 9)
2499 W/R of road from Doultpur to Pubjo S.B.A Approved 158.023 40.921 5.000 0.000 5.000 2.500 2.500 0.000 2.500 1.250 1.250 C:24.07.17
road mile 0/0-10/0 (16.10 Km) (SDG # 31.01.12 & 24.10.17
9)
2500 W/R of road from Kazi Ahmed Jamal S.B.A Approved 163.099 20.987 20.987 0.000 20.987 20.987 20.987 0.000 20.987 20.987 20.987 C:13.07.17
Shah road to Pubjo road mile 0/0-10/0 31.01.12 & 09.11.17
(16.10 Kms) (SDG # 9)
2501 W/R of road from Salehpat to Sukkur Approved 714.587 78.082 78.082 0.000 78.082 39.041 39.041 0.000 39.041 38.024 38.024 C:13.07.17
Sikanderabad mile 0/0-25/2 (40.25 Kms) 29.05.12
(SDG # 9)
2502 W/R of road from Shaikh Bhirkio road Hyderabad Approved 68.902 29.999 29.999 0.000 29.999 15.000 15.000 0.000 15.000 9.737 9.737 C:13.07.17
to village Nanger Wassan mile 0/0-5/0 01.03.12
(8.0 Kms) (SDG # 9)
2503 W/R of National Highway Chandan Matiari Approved 215.257 57.584 5.000 0.000 5.000 2.500 2.500 0.000 2.500 1.250 1.250 C:24.07.17
Escape to Oderolal Station via Deh Dari 01.03.12 & 24.10.17
Road 6/1-14/1 (12.88 Km) (SDG # 9) (U/R)

2504 Reconditioning of road from Johi to Dadu Approved 189.909 -20.801 7.000 0.000 7.000 3.500 3.500 0.000 3.500 0.996 0.996 C:13.07.17
Wahi Pandhi mile 0/0-14/0 (22.54Kms) 01.03.12
(SDG # 9)
2505 W/R of road from Main Mirpurkhas - Mirpurkhas Approved 206.687 34.695 48.000 0.000 48.000 24.000 24.000 0.000 24.000 16.290 16.290 C:13.07.17
Mirwah road to meet Mirwah - Kot 16.05.12
Ghulam Muhammad road via Mir
Khalid Landhi mile 0/0-17/0 (27.37)
(SDG # 9)
2506 W/R of road from 60th Mile Mori to 72 S.B.A Approved 218.669 72.056 7.000 0.000 7.000 3.500 3.500 0.000 3.500 3.500 3.500 C:24.07.17
mile road via 68th Mile road mile 0/0- 24.02.12 & 24.10.17
12/0 (19.30 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2507 W/R of Road from Moula Dad Road to Jacobabad Approved 199.339 139.839 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.485 2.485 C:24.07.17
Dargah Rahmatpur mile 0/0-10/0 (16.09 29.8.12 & 22.11.17
Kms) (SDG # 9)
2508 Reconditioning of road from kashmore Kashmore Approved 192.932 108.432 8.000 0.000 8.000 4.000 4.000 0.000 4.000 1.975 1.975 C:24.07.17
to Badani via Gehalpur mile 0/0-20/0 29.08.12 & 22.11.17
(32.18 Kms) (SDG # 9)
2509 W/R road form Larkana Arija Mahi Larkana Approved 175.129 38.512 63.000 0.000 63.000 31.500 31.500 0.000 31.500 20.954 20.954 C:13.07.17
Makool Meena road mile 0/0-13/0 10.04.12
(21.00Kms) (SDG # 9)
2510 Rehabilitation of Roads Damaged Badin Approved 267.390 10.675 13.000 0.000 13.000 13.000 13.000 0.000 13.000 11.983 11.983 C:13.07.17
during rains of year 2011 (SDG # 9) 20.02.12 & 01.11.17

2511 Rehabilitation of Rain affected roads Shikarpur, Approved 311.808 34.170 34.170 0.000 34.170 0.000 0.000 0.000 0.000
2011 (Shikarpur, Jacobabad & Jacobabad 20.02.12
Kashmore) (SDG # 9) & Kashmore

2512 Rehabilitation of various roads in Rain Khairpur & Approved 274.479 35.122 5.000 0.000 5.000 0.000 0.000 0.000 0.000
affected or others (SDG # 9) N.Feroze 20.02.12
2513 W/R of road from Digri to Rajo Badin Approved 237.985 -7.200 5.000 0.000 5.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
Khanani via Bhudho qambrani Deh-170 30.01.08 & 24.08.17
Mile 0/0 - 20/4 (33.0 Kms) (SDG # 9) (U/R) & 01.11.17

2514 W/R of Mirpurkhas Tando Adam road T.A.Yar Approved 587.290 231.990 231.990 0.000 231.990 115.995 115.995 0.000 115.995 52.477 52.477 C:13.07.17
with Asphalt Carpet mile 0/0-25/5 = 18.01.17
(41.25 km) (Revised) (SDG # 9)
2515 W/R of Kot Gulam Muhammad Jhudo Mirpurkhas Approved 239.104 44.458 5.000 0.000 5.000 2.500 2.500 0.000 2.500 1.250 1.250 C:24.07.17
via Sikriery and Tando Jam 07.01.08 & 09.11.17
Mohammad mile 0/0-31/2 (50.0 Kms) (U/R)
(SDG # 9)
2516 Widening / Reconditioning Sanghar – Mirpurkhas Approved 731.415 426.964 16.000 0.000 16.000 0.000 0.000 0.000 0.000
Mirpurkhas asphalt surface mile 0/0- & 19.01.07
42/0 (24.74 Kms) (SDG # 9) Sanghar

2517 Widening / Reconditioning of Bulri T.M.Khan Approved 85.238 0.000 0.050 0.000 0.050 0.013 0.013 0.000 0.013 0.000 C:24.07.17
Shah Karim to Khorwah Chowk mile 06.06.05
0/0-21/0 =21-0 (M) = 33.81 Kms. (SDG (U/R)
# 9)
2518 Widening / Reconditioning of Tando T.A.Yar Approved 153.130 -1.250 0.050 0.000 0.050 0.013 0.013 0.000 0.013 0.000 C:24.07.17
Allahyar Mirwah road Mile 5/4 - 21/0 03.03.07
= 15-4 (M) = 24.95 Kms (SDG # 9) (U/R)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2519 Improvement / Construction of Thatta Approved 283.362 181.140 10.000 0.000 10.000 5.000 5.000 0.000 5.000 4.983 4.983 C:24.07.17
Ghulamullah to Garho road i/c Bridge 09.04.08 & 24.08.17
over Creek and Construction of link
upto National Highway on west of
Garho Town mile 0/0-25/5 (41.23) (SDG
# 9)
2520 W/R of N’Feroze Paddidan Phull Meet N.Feroze Approved 139.903 -20.000 0.050 0.000 0.050 0.000 0.000 0.000 0.000
Kot Kumb Kot Lalu Road Mile 0/0-24/0 29.03.07
(38.61 Km) (SDG # 9) (U/R)
2521 W/R of road from Karachi Thatta Thatta Approved 1612.988 765.988 755.000 0.000 755.000 755.000 755.000 0.000 755.000 217.180 217.180 C:24.07.17
Hyderabad road to Jhimpir i/c 14.11.16 & 20.10.17
Construction of road to Jhirk - Mulla
Katiyar Bridge (36.76 Kms) (Revised)
(SDG # 9)
2522 W/R of road from 60 mile road to 3 S.B.A Approved 250.584 51.418 5.000 0.000 5.000 2.500 2.500 0.000 2.500 1.250 1.250 C:24.07.17
chak suhello road mile 0/0-13/0 04.10.12 & 09.11.17
(asphalt) (SDG # 9)
2523 W/R of Thatta Pir Patho to Ghorabari Thatta Approved 302.260 31.514 5.000 0.000 5.000 0.000 0.000 0.000 0.000
road (40.00 Kms) (SDG # 9) 04.09.12
(U/R)
2524 Improvement of road Indus Highway Jamshoro Approved 293.309 201.809 201.609 0.000 201.609 100.805 100.805 0.000 100.805 13.677 13.677 C:13.07.17
(Old Alignment) mile 5/6-17/4 (18.92 29.04.13
Kms) (Asphalt) (SDG # 9)
2525 W/R of road from Nawabshah Kazi S.B.A Approved 171.423 47.023 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:24.07.17
Ahmed road to Waris Ali Shah road 31.12.12
mile 0/0-6/0 (9.65 Kms) (SDG # 9)
2526 W/R of road from Desert Area road to S.B.A Approved 189.202 107.221 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.096 0.096 C:24.07.17
Hazrat Hout Fakir via Serai Mohabat 31.12.12
Sethar road mle 0/0-5/4 (8.85 Kms)
(SDG # 9)
2527 W/R road from Jam Sahib to Hazrat S.B.A Approved 401.935 206.446 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
Hout Fakir road mile 0/0-15/0 (24.14 08.01.13 & 24.08.17
Kms) (SDG # 9)
2528 W/R of road from Bandhi Manhoro S.B.A Approved 234.423 177.187 10.000 0.000 10.000 2.500 2.500 0.000 2.500 2.500 2.500 C:24.07.17
road to Makkand road mile 0/0-8/6 15.01.13
(14.07 Kms) (1 1/2 Carpet) (SDG # 9)
2529 Reconditioning of road from Mashakh S.B.A Approved 85.321 38.953 3.000 0.000 3.000 1.500 1.500 0.000 1.500 0.750 0.750 C:24.07.17
to Chattan Shah via Syed Budhal Shah 31.12.12 & 24.10.17
road mile 0/0-7/0 (11.26 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2530 Reconditioning of road from Al-Noor S.B.A Approved 94.470 47.470 3.000 0.000 3.000 1.500 1.500 0.000 1.500 1.500 1.500 C:24.07.17
Sugar Mill Hubeeri road @ mile 7/6 to 31.12.12 & 24.10.17
Trimore road mile 0/0-5/7 (9.45 Kms)
(SDG # 9)
2531 Reconditioning of road from Manhoro S.B.A Approved 87.197 55.197 3.000 0.000 3.000 1.500 1.500 0.000 1.500 1.450 1.450 C:24.07.17
Chowdgi Ghulam Muhammad Panjabi 31.12.12 & 24.08.17
@ mile 6/2 to Village Sonhri via Thull
Minor road mile 0/0-5/6 (9.40 Kms)
(SDG # 9)
2532 Reconditioning of road from Yousif S.B.A Approved 264.024 30.024 30.024 0.000 30.024 15.012 15.012 0.000 15.012 8.841 8.841 C:13.07.17
Dahri mori Regulator to Bandhi via 15.01.13
Manhoro road mile 0/0-10/0 (16.09
Kms) (SDG # 9)
2533 W/R of road from Nationial Highway @ S.B.A Approved 183.893 119.893 7.000 0.000 7.000 3.500 3.500 0.000 3.500 3.500 3.500 C:24.07.17
mile 208 Sarkari Khoh to connect Kazi 31.12.12 & 24.10.17
Ahmed Jamal Shah road mile 0/0-7/4
(12.0 Kms) (SDG # 9)
2534 W/R of road from National Highway @ S.B.A Approved 157.032 121.032 7.000 0.000 7.000 3.500 3.500 0.000 3.500 3.000 3.000 C:24.07.17
mile 209 Nawab Wali Muhammad to 31.12.12 & 24.10.17
connect Doulatpur Pubjo road via
Ramzan Rahu road mile 0/0-6/4 (10.40
Kms) (SDG # 9)
2535 W/R of Road from National Highway Ghotki Approved 145.149 71.199 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.449 2.449 C:24.07.17
Kamoon Shaheed to Khambhra mile 0/0- 19.04.13 & 24.10.17
7/0 (11.27 kms) (SDG # 9)
2536 W/R of Road from Retti to Kehar Ghotki Approved 110.980 63.244 7.000 0.000 7.000 3.500 3.500 0.000 3.500 1.750 1.750 C:24.07.17
Dahar via Marowala mile 0/0-6/0 (9.65 19.04.13 & 24.10.17
Kms) (SDG # 9)
2537 W/R of Road from Ubauro to Retti mile Ghotki Approved 136.321 71.585 15.000 0.000 15.000 15.000 15.000 0.000 15.000 14.850 14.850 C:24.07.17
0/0-6/4 (10.47 Kms) (SDG # 9) 19.04.13 & 24.08.17
& 19.10.17
2538 W/R of Road from Retti to Kamoon Ghotki Approved 173.100 41.179 41.179 0.000 41.179 20.590 20.590 0.000 20.590 13.585 13.585 C:13.07.17
Shaheed mile 0/0-7/0 (11.27 kms) (SDG 19.04.13
# 9)
2539 Improvement of 5 Km Katchi Para Karachi Approved 81.618 33.807 2.000 0.000 2.000 0.500 0.500 0.000 0.500 0.005 0.005 C:24.07.17
Internal roads streets mile 0/0-3/1 (5.00 02.01.12
Km) (SDG # 9)
2540 Improvement of road from Jamshoro Hyderabad Approved 220.567 184.917 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.500 2.500 C:24.07.17
road National Highway Bye Pass road 04.10.12 & 09.11.17
via J.J.V.L Gas Company road mile 0/0-
6/0 (9.66 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2541 Improvement of road from Artillery Badin Approved 122.766 59.766 5.000 0.000 5.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
Chak to Eido Nohrio Goth mile 0/0-5/0 27.01.14 & 24.08.17
(8.00 Kms) (SDG # 9) & 01.11.17
2542 Improvement / Const: of road from Badin Approved 147.417 122.417 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
Nindo Shahar to village Budho Dasti via 27.01.14 & 24.08.17
Deh Khakhar mile 0/0-7/3 (11.87 Kms)
(SDG # 9)
2543 Improvement of road from Seerani to Badin Approved 360.582 171.582 10.000 0.000 10.000 10.000 10.000 0.000 10.000 10.000 10.000 C:24.07.17
Ahmed Rajo mile 0/0-15/4 (24.95 Kms) 27.03.14 & 01.11.17
(SDG # 9)
2544 Improvement of road form Dehi to Badin Approved 405.919 222.419 10.000 0.000 10.000 10.000 10.000 0.000 10.000 10.000 10.000 C:24.07.17
Tando Jan Muhammad mile 0/0-16/0 25.05.16 & 24.08.17
(25.76 Kms) (SDG # 9) & 01.11.17
2545 Improvement of road from Kadhan to Badin Approved 75.203 49.712 45.000 0.000 45.000 45.000 45.000 0.000 45.000 35.077 35.077 C:24.07.17
Nindo mile 9/0-12/0 (4.83 Kms) (Phase- 19.04.13 & 24.08.17
II) (SDG # 9) & 01.11.17
2546 Improvement of road from Piaro Dadu Approved 129.467 93.731 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
Station to Sita road mile 0/0-9/2 (15.0 31.12.13 & 24.08.17
Kms) (SDG # 9)
2547 W/R of road Thana Bula Khan Bypass Jamshoro Approved 89.468 60.968 5.000 0.000 5.000 2.500 2.500 0.000 2.500 2.116 2.116 C:24.07.17
mile 0/0-2/4 (4.00 Kms) (SDG # 9) 29.04.13 & 24.10.17
2548 W/R of road Kotri Sher Shah Soori Jamshoro Approved 193.851 149.851 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:24.07.17
road mile 0/0-9/6 (15.70 Kms) (SDG # 9) 29.04.13.

2549 Reconditioning of road from S.B.A Approved 121.753 81.508 5.000 0.000 5.000 2.500 2.500 0.000 2.500 2.500 2.500 C:24.07.17
Nawabshah Kazi Ahmed @ mile 16/0 to 19.02.14 & 24.10.17
Dargah Jamal Shah via Allah Bux
Kubar road mile 0/0-6/5 (10.66 Kms)
(SDG # 9)
2550 Reconditioning of road from village Hyderabad Approved 53.289 28.848 24.630 0.000 24.630 12.316 12.316 0.000 12.316 4.785 4.785 C:24.07.17
Morio Meerbahar to Molidino 30.03.15 & 24.10.17
Mirbahar road mile 0/0-3/0 (4.83 Kms)
(SDG # 9)
2551 Improvement of road from Manzoor Ali T.A.Yar Approved 35.080 0.000 5.260 0.000 5.260 2.630 2.630 0.000 2.630 0.026 0.026 C:13.07.17
Pitafi to Dad Jarwar Mile 0/0-3/2 (5.02 01.03.13
Kms) (SDG # 9)
2552 W/R road from Sujawal road mile to Sujawal Approved 47.026 16.726 16.726 0.000 16.726 8.363 8.363 0.000 8.363 1.929 1.929 C:13.07.17
village Sher Ali Abad mile 0/0-2/4 (4.0 22.02.13
Kms) (SDG # 9)
2553 W/R Nasirabad to Badeh Road mile 0/0- Larkana Approved 54.090 36.198 36.198 0.000 36.198 36.198 36.198 0.000 36.198 21.911 21.911 C:13.07.17
2/0 (Remaining Work) 2" thick asphalt 26.02.13 & 24.08.17
(3.2 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2554 W/R of Road from Shikarpur to Jagir Sukkur Approved 28.528 10.263 10.263 0.000 10.263 5.132 5.132 0.000 5.132 0.000 C:13.07.17
mile 0/0-1/4 (2.4 Kms) (SDG # 9) 26.3.13
2555 Reconditioning of Road from Garhi Jacobabad Approved 54.952 29.738 29.738 0.000 29.738 14.869 14.869 0.000 14.869 14.295 14.295 C:13.07.17
Hassan to Mir Abdullah Khan Sarki 28.02.13
Taluka Thull (6 Km) (SDG # 9)
2556 W/R of Road from Adilpur to Mathelo Ghotki Approved 144.645 90.645 10.000 0.000 10.000 10.000 10.000 0.000 10.000 8.309 8.309 C:24.07.17
mile 0/0-7/0 (11.20 Kms) (SDG # 9) 27.3.13 & 19.10.17
2557 Improvement / Construction of Road Sukkur Approved 51.255 17.513 17.513 0.000 17.513 8.757 8.757 0.000 8.757 1.225 1.225 C:13.07.17
from Sirgo to Samo Chacar (4.0 km) 08.10.13
(SDG # 9)
2558 W/R of Road from N.H.Way to Nabi Sukkur Approved 50.156 38.958 38.958 0.000 38.958 19.479 19.479 0.000 19.479 11.475 11.475 C:13.07.17
Shah Road (5.0 kms) (SDG # 9) 26.3.13
2559 Improvement of road from Kandhra to Sukkur Approved 51.428 37.428 37.428 0.000 37.428 18.714 18.714 0.000 18.714 16.524 16.524 C:13.07.17
Dodanko via Wah Burira mile 0/0-4/0 23.3.13
(SDG # 9)
2560 Improvement / Reconditioning of Road Sukkur Approved 51.551 32.839 32.839 0.000 32.839 16.420 16.420 0.000 16.420 12.465 12.465 C:13.07.17
from Salehpat Sikandarabad to Titrohi 29.05.13
via village Niazri mile 0/0-4/0 (6.83
Kms) (SDG # 9)
2561 Improvement /Reconditioning of road Sukkur Approved 52.626 36.344 36.344 0.000 36.344 36.344 36.344 0.000 36.344 18.172 18.172 C:13.07.17
from Patni to Arrore via village 16.09.13 & 01.11.17
Abeejano mile 0/0-4/0 (6.44 Kms) (SDG
# 9)
2562 W/R of Road from Mathelo to Jarwar Ghotki Approved 136.599 121.599 8.000 0.000 8.000 4.000 4.000 0.000 4.000 4.000 4.000 C:24.07.17
mile 0/0-6/0 (9.60 Kms) (SDG # 9) 27.03.13 & 24.08.17
2563 W/R of Road from National Highway at Sukkur Approved 49.734 36.433 36.433 0.000 36.433 18.217 18.217 0.000 18.217 9.374 9.374 C:13.07.17
Railway Phattak to village Agro (2 26.3.13
Kms) (SDG # 9)
2564 W/R of road from Saeedabad to S.B.A Approved 1844.812 450.051 431.000 0.000 431.000 215.500 215.500 0.000 215.500 107.750 107.750 C:24.07.17
Shaheed Benazirabad road including 31.12.13 & 09.11.17
Bridge over Rohri Canal mile 6/0-25/0
(30.00 Km). (Revised) (SDG # 9)
2565 Widening & Reconditioning of Thatta Approved 390.868 224.868 224.868 0.000 224.868 224.868 224.868 0.000 224.868 143.892 143.892 C:13.07.17
Ghorabari to Gharo road mile 0/0-15/4 16.05.14 & 20.10.17
(25.00 kms) (SDG # 9)
2566 Improvement / Repair of road from Thatta Approved 53.742 20.884 20.884 0.000 20.884 10.442 10.442 0.000 10.442 0.025 0.025 C:13.07.17
Baghan Jangisar road to Muhammad 16.05.14
Hussain otho via Dargah khair shah
road mile 0/0-3/6 (6.0 kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2567 Rehabilitation/Improvement of Road Kashmore Approved 912.128 217.443 100.000 0.000 100.000 25.000 25.000 0.000 25.000 0.000 C:24.07.17
from Qayas Bhayo Tori Bunglow to 14.07.14
Manjhi Pul via RD 219 Mujahidabad
Allah Bux Bahalkni and Rais
Inayatullah Bhayo Mile 0/0-12/0 (19.31
Km) (SDG # 9)
2568 Widening / Reconditioning of Tando Badin Approved 86.215 -10.198 0.050 0.000 0.050 0.013 0.013 0.000 0.013 0.000 C:24.07.17
Bago to Dehi Digri road mile 0/0-16/0 ( 19.02.05
25.76 kms) (SDG # 9) (U/R)
2569 Block provision for Improvement of Sindh Approved 2324.114 1379.667 155.500 0.000 155.500 141.423 141.423 0.000 141.423 29.643 29.643 C:27.09.17
roads in Sindh (N.Feroze, Khairpur, 24.03.15 & 25.10.17
Suk, Gotki, Shikarpur, Larkano, & 09.11.17
Shahdadko, J'abad, Kashmore, Thatta,
Hyderabad, TA Yar, T.M. Khan,
Matiari, M.Khas, Sujawal, Thar,
Sanghar, U.Kot, Badin, Jamshoro,
S.B.A. Dadu & Kar (SDG # 9)
2570 Improvement of Mataro Kario Badin Approved 622.044 263.294 350.000 0.000 350.000 350.000 350.000 0.000 350.000 278.350 278.350 C:13.07.17
Ganhwar to Kharwah road 0/0-24/0 - 29.02.16 & 24.08.17
38.64 Kms (SDG # 9)
2571 Reconditioning of road from Talhar - Badin Approved 133.336 12.086 12.086 0.000 12.086 6.043 6.043 0.000 6.043 0.000 C:13.07.17
Rajo Khanani road to mile 0/0-9/0 02.09.15
(14.48 Kms) (SDG # 9)
2572 W/R of road from Govt. Boys Primary Dadu Approved 110.192 77.185 7.000 0.000 7.000 3.500 3.500 0.000 3.500 3.500 3.500 C:24.07.17
school Sita village road mile 0/0-5/0 09.04.15 & 24.08.17
(8.045 Kms) (SDG # 9)
2573 W/R of road from Mounder Naka to Dadu Approved 217.074 212.074 15.000 0.000 15.000 7.500 7.500 0.000 7.500 2.318 2.318 C:24.07.17
Gul Muhammad Dawach mile 0/0-10/0 01.06.16 & 09.11.17
(16.00 Kms) (SDG # 9)
2574 Improvement of road from Mehar to Dadu Approved 357.891 247.641 302.000 0.000 302.000 151.000 151.000 0.000 151.000 57.528 57.528 C:13.07.17
Dokri via Radhan = (45.05 Kms) (SDG 22.03.16
# 9)
2575 Improvement / Construction of Road Ghotki Approved 260.815 240.815 15.000 0.000 15.000 7.500 7.500 0.000 7.500 3.750 3.750 C:24.07.17
from National Highway Bogo Wah on 22.05.15 & 24.10.17
Both site (10.00 Kms) (SDG # 9)
2576 Widening & Reconditioning of Thull Jacobabad Approved 154.174 99.699 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:24.07.17
bahu Khoso road Mile 7/5-14/0 21.04.15
(10.25Kms) (SDG # 9)
2577 Improvement of road from Kamber Kamber Approved 617.135 462.135 462.135 0.000 462.135 231.068 231.068 0.000 231.068 62.473 62.473 C:13.07.17
Gabidero (35.00 Kms) 22.04.15
(SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2578 Reconditioning of road from Karampur Kashmore Approved 199.318 8.061 8.061 0.000 8.061 4.031 4.031 0.000 4.031 3.528 3.528 C:13.07.17
Magsi road to Arsullah Banglani , 14.05.15
Sodho, Banglani via village Jumo Khan
Dakhan to connect Thull Tangwani
road (24.93Kms) (SDG # 9)
2579 W/R of Road from Indus Highway to Kashmore Approved 443.389 -39.384 6.000 0.000 6.000 3.000 3.000 0.000 3.000 0.000 C:13.07.17
Magsi via Karampur (24.05Kms) (SDG 06.03.15
# 9)
2580 W/R of Larkana Mirokhan road mile Larkana Approved 527.355 232.973 232.973 0.000 232.973 116.487 116.487 0.000 116.487 116.486 116.486 C:13.07.17
1/6-17/0(24.53 Kms) (SDG # 9) 22.04.15
2581 W/R National Highway to Mori Yousuf Matiari Approved 124.105 7.000 30.000 0.000 30.000 15.000 15.000 0.000 15.000 0.000 C:13.07.17
Khan Hajano via Dargah Hazrat Syed 27.01.15
Ahmed Shah Lakyari road (7.00 Kms)
(SDG # 9)
2582 W/R of road National Highway to Matiari Approved 747.346 739.846 30.000 0.000 30.000 15.000 15.000 0.000 15.000 14.900 14.900 C:24.07.17
Tando Adam via Bhit Shah mile 0/0- 11.05.15 & 24.10.17
17/0 (27.20 Kms) (SDG # 9)
2583 W/R of road from village Sardar Shadi N.Feroze Approved 131.790 95.090 9.000 0.000 9.000 4.500 4.500 0.000 4.500 4.478 4.478 C:24.07.17
Khan Almani to Tharushah city Aasi 26.03.15 & 24.10.17
Chowk road (7.64 Km) (SDG # 9)
2584 W/R Moro Manahoon, Mithani to N.Feroze Approved 429.934 114.934 100.000 0.000 100.000 100.000 100.000 0.000 100.000 72.590 72.590 C:24.07.17
N’Feroze via Bhurund (29.97 Km) 15.03.15 & 20.10.17
(SDG # 9)
2585 W/R of road from Maqsoodo Rind to Sanghar Approved 176.000 130.250 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
Shahpurchakar road mile 0/0-8/0= 05.06.15 & 24.08.17
(12.87 Kms) (SDG # 9)
2586 Improvement of road from Madeji to Shikarpur Approved 59.755 36.755 36.755 0.000 36.755 18.378 18.378 0.000 18.378 6.786 6.786 C:13.07.17
Dakhan Road mile 5/0-8/0 (5.00Kms) 09.03.15
(SDG # 9)
2587 W/R of road from RQC Lakhi Ghulam Shikarpur Approved 199.381 156.881 10.000 0.000 10.000 10.000 10.000 0.000 10.000 0.000 C:24.07.17
Shah to Khanpur upto Shikarpur 29.05.15 & 09.11.17
Rustam road (13.50 Kms) (SDG # 9)
2588 Improvement / Construction of road Sujawal Approved 108.461 80.882 7.000 0.000 7.000 7.000 7.000 0.000 7.000 7.000 7.000 C:24.07.17
from Bathoro to Dewan Sugar Mill 20.11.15 & 19.10.17
along Fateh Wah road mile 0/0-7/0
(11.27 kms) (SDG # 9)
2589 Widening / Reconditioning of road from Sujawal Approved 306.209 266.209 10.000 0.000 10.000 5.000 5.000 0.000 5.000 4.861 4.861 C:24.07.17
Jati to Ladyoon mile 0/0-15/7 (25.00 02.09.15 & 24.08.17
Km) (SDG # 9)
2590 Widening / Reconditioning of road from Sujawal Approved 410.803 258.303 308.000 0.000 308.000 308.000 308.000 0.000 308.000 206.033 206.033 C:13.07.17
Jati to Khorwah mile 13/0-32/0= (31.0 20.10.15 & 20.10.17
Km) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2591 Wideining / Reconditioning of road Sukkur Approved 109.000 87.310 10.000 0.000 10.000 10.000 10.000 0.000 10.000 7.994 7.994 C:24.07.17
from Bagerji to Jahano 18.02.15 & 24.08.17
(Asphalt)(5.40Kms) (SDG # 9) & 19.10.17
2592 W/R of road from Arrore Bachal Shah Sukkur Approved 540.878 518.928 10.000 0.000 10.000 2.500 2.500 0.000 2.500 2.500 2.500 C:24.07.17
to Choundko (32.18 Kms) (SDG # 9) 02.09.15
2593 W/R of road from Nirch Regulator to Sukkur Approved 221.847 204.849 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
B.H.U Sultanpur (13.05 Kms) (SDG # 9) 02.09.15 & 24.08.17

2594 W/R of road from Sukkur Airport to Sukkur Approved 313.688 266.998 15.000 0.000 15.000 15.000 15.000 0.000 15.000 15.000 15.000 C:24.07.17
Baharo village via Bagerji & . & 24.10.17
Tamachani (with Asphalt)(19.3Kms) & 01.11.17
(SDG # 9)
2595 Reconditioning of road from Sindh Sukkur Approved 278.006 153.006 12.000 0.000 12.000 3.000 3.000 0.000 3.000 0.000 C:24.07.17
Small Industries to Gulshan Iqbal 18.02.15
Quershi vilage via Mehran Marble
Shwaim Facotri to Quershi Goth (16.09
Kms) (SDG # 9)
2596 Widening / Reconditioning Tando T.A.Yar Approved 728.185 303.821 410.000 0.000 410.000 205.000 205.000 0.000 205.000 113.687 113.687 C:13.07.17
Allahyar - Tando Adam road (28.96 31.10.05
Kms) (SDG # 9)
2597 Improvement of road from 70 Mori to T.M.Khan Approved 246.617 226.617 10.000 0.000 10.000 5.000 5.000 0.000 5.000 4.949 4.949 C:24.07.17
Khorwah mile 0.00-4.00 & 12.40-28.0 08.01.16 & 24.10.17
km (SDG # 9)
2598 W/R of road from Chuhar Jamali Shah Sujawal Approved 139.940 80.940 7.000 0.000 7.000 3.500 3.500 0.000 3.500 1.750 1.750 C:24.07.17
Bandar road to village Haji Allah Dino 11.06.15 & 09.11.17
Mandro road mile 0/0-6/6 (10.86 Kms)
(SDG # 9)
2599 Improvement of Rustam Sher Ali Jatoi Shikarpur Approved 64.022 42.022 41.000 0.000 41.000 20.500 20.500 0.000 20.500 6.796 6.796 C:24.07.17
Road Mile 1/0-3/1 (3.6 Kms) (SDG # 9) 29.05.15 & 22.11.17

2600 Widening / Reconditioing of Road from Umerkot Approved 282.053 120.803 75.000 0.000 75.000 75.000 75.000 0.000 75.000 48.281 48.281 C:24.07.17
Samara to Buchabund Road (23.00 21.10.15 & 20.10.17
Kms) (SDG # 9)
2601 Widening / Reconditioning of Road Khairpur Approved 160.810 145.810 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.499 2.499 C:24.07.17
from Agra to Sobodero via Haji 06.02.15 & 07.11.17
Mohammad Tahir Khuhro Road mile
0/0-5/0 (7.0 KMS) (SDG # 9)
2602 Reconditioning of Road from Deh 170 Mirpurkhas Approved 197.066 121.566 103.000 0.000 103.000 103.000 103.000 0.000 103.000 43.760 43.760 C:24.07.17
B to Tando Jan Muhammad Taluka 02.09.15 & 20.10.17
Digri (24.0 Kms) (SDG # 9)
2603 Improvement of Road from Bhutta Matiari Approved 56.894 18.894 18.894 0.000 18.894 9.447 9.447 0.000 9.447 0.000 C:13.07.17
Mohallah, Sarwary Colony Hala road 06.03.15
(4.0 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2604 Re-conditioning of Roads T.M.Khan Approved 122.350 87.350 8.000 0.000 8.000 4.000 4.000 0.000 4.000 2.000 2.000 C:24.07.17
i) Reconditiong of road from Village 25.05.15 & 09.11.17
Asgharabad to Wasi Mallok Shah, U/C
Saeedpur 0/0-3/3 + 330 (5.53 Km).
ii) Reconditioning of link road from
Cattle Farm road to Hafiz Shah, U/C
Saeed Matto Taluka Bulri Shah Karim
Road mile 0/0-5/0 (8.0 km)
iii) Reconditioning of link road from
Shaikh Bhirkio road to Village Sambani
Check Post U/C Shaikh Bhirkio Taluka
Tando Mohammad Khan road mile 0/0-
3/0 + 330 (5.53 Km).
iv) Reconditioning of road from Old
Bus Stop to village Sobho Khan Leghari
via College road U/C -02 Taluka Tando
Muhammad Khan road mile 0/0-0/5
(1.00 Km) (SDG # 9)

2605 W/R of road from Nawabshah-Sakrand S.B.A Approved 150.663 9.478 9.478 0.000 9.478 9.478 9.478 0.000 9.478 4.739 4.739 C:13.07.17
road to Punhal Khan Chandio, UC 27.08.15 & 22.11.17
Dalel Dero, Taluka Sakrand mile 0/0-
4/0 (6.44 Km) (With Asphalt surface)
(SDG # 9)
2606 Improvement of Road from Tando T.M.Khan Approved 612.096 422.096 514.000 0.000 514.000 257.000 257.000 0.000 257.000 38.616 38.616 C:13.07.17
Muhammad Khan Mula Katiar Road 14.11.16
(17.60 Kms) (Re-Modified) (SDG # 9)
2607 Improvement/Reconditioning of road Umerkot Approved 179.278 163.028 10.000 0.000 10.000 2.500 2.500 0.000 2.500 2.500 2.500 C:24.07.17
Bucha Bund to Ghulam Nabi Shah 20.12.15
(23.35 Kms) (SDG # 9)
2608 Widening & Reconditioning of Badin - Badin Approved 787.600 7.993 7.993 0.000 7.993 3.997 3.997 0.000 3.997 0.000 C:13.07.17
Tando Bago - Jhudo Road (via Pangrio 21.01.11
from 12-0 Feet to 24-0 Feet Width (SDG
# 9)
2609 Improvement of road from Hatim Jatoi Dadu Approved 102.441 63.093 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.500 2.500 C:24.07.17
to Phulji Station road mile 0/0-6/7 03.05.16 & 09.11.17
(11.06 Kms) (SDG # 9)
2610 Improvement of road from Phulji Dadu Approved 62.654 38.655 38.655 0.000 38.655 19.328 19.328 0.000 19.328 8.635 8.635 C:13.07.17
Station to Piaro Station road mile 0/0- 03.05.16
6/2 (10.00 Kms) (SDG # 9)
2611 W/R of road from Mirpur to Bago Ghotki Approved 92.157 50.808 15.000 0.000 15.000 15.000 15.000 0.000 15.000 14.994 14.994 C:24.07.17
Dhahoo road (10.45 Kms) (SDG # 9) 02.02.16 & 24.08.17
& 01.11.17
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2612 Reconditioning of road from kandhkot Kashmore Approved 157.000 87.049 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.400 2.400 C:24.07.17
Malaggzar road @ point 27 mile to 14.01.16 & 22.11.17
Rasaldar (8.04Kms) (SDG # 9)
2613 Reconditioning of road from RD-45 via Kashmore Approved 103.460 56.786 5.000 0.000 5.000 2.500 2.500 0.000 2.500 1.250 1.250 C:24.07.17
Rais Khan upto Badani (11.66 Kms) 14.01.16 & 24.10.17
(SDG # 9)
2614 Reconditioning of road from Sui Line Kashmore Approved 93.715 81.965 7.000 0.000 7.000 3.500 3.500 0.000 3.500 1.700 1.700 C:24.07.17
purani via Attal Mazari upto Pat 04.12.15 & 09.11.17
Feeder (9.65Kms) (SDG # 9)
2615 Reconditioning of road from Magsi Stop Kashmore Approved 148.781 58.773 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.493 7.493 C:24.07.17
upto Jan Mohammad Khoso (16.9Kms) 01.02.16 & 09.11.17
(SDG # 9)
2616 Improvement / Reconditioning of Khairpur Approved 219.949 142.949 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.499 2.499 C:24.07.17
various roads Khairpur (8 Units) (SDG 06.05.16 & 24.10.17
# 9)
2617 Improvement / Rehabilitation / Re- Larkana Approved 58.234 38.234 33.000 0.000 33.000 16.500 16.500 0.000 16.500 9.545 9.545 C:24.07.17
Construction of Damaged portions over 01.03.16 & 24.10.17
Head Bridge Over Railway Line
Larkano (SDG # 9)
2618 Improvement of road from Matiari to Matiari Approved 338.773 16.485 68.000 0.000 68.000 68.000 68.000 0.000 68.000 67.307 67.307 C:13.07.17
Allah Dino Sand road mile 0/0-15/0 18.02.16 & 20.10.17
(24.15 Kms) (SDG # 9)
2619 Reconditioning of Samaro Jhudo road Mirpurkhas Approved 358.552 118.552 118.552 0.000 118.552 118.552 118.552 0.000 118.552 37.618 37.618 C:13.07.17
mile 0/0-26/0 (42.00 Kms) (SDG # 9) 17.05.16 & 20.10.17
2620 W / R of road from 60th mile road to S.B.A Approved 167.022 91.694 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
Nawabshah Daur road mile 0.0-(6.01 26.01.16 & 24.08.17
km) (SDG # 9)
2621 Reconditioning of road from Yousif S.B.A Approved 340.728 137.145 32.000 0.000 32.000 16.000 16.000 0.000 16.000 16.000 16.000 C:24.07.17
Dahri Mori Regulator to Moro road 18.02.16 & 24.08.17
mile 0/0-12/0 (19.31 Km) (with Asphalt
Surface) (SDG # 9)
2622 Reconditioning of Shahdadpur Hingoro Sanghar Approved 99.989 49.402 49.402 0.000 49.402 24.701 24.701 0.000 24.701 24.701 24.701 C:13.07.17
road to Lundo Town road mile 0/0-8/0 26.01.16
(12.87 Kms) (SDG # 9)
2623 Improvement of road from Faizu Jahan Shikarpur Approved 169.059 159.059 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:24.07.17
Khan Indus Highway Sardar Fateh 25.03.16
Muhammad Khan jatoi upto
Nepreiabad (12.010Kms) (SDG # 9)
2624 Improvement of road from Ruk to Shikarpur Approved 80.897 10.551 10.551 0.000 10.551 5.276 5.276 0.000 5.276 0.000 C:13.07.17
Lakhi (7.00Kms) (SDG # 9) 25.03.16
2625 Reconditioning of Road from Palijani Matiari Approved 198.671 13.254 43.000 0.000 43.000 43.000 43.000 0.000 43.000 42.569 42.569 C:13.07.17
Station to Tando Jam via Shahpur 27.04.16 & 20.10.17
(18.40 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2626 W/R of road from Bago Wah Pull to Ghotki Approved 155.157 97.279 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
village Sardar Muhammad Khan 31.12.15 & 24.10.17
Ghoto, National Highway to village
Sardar Muhammad Khan Ghoto via
Jari Wah (15 Kms) (SDG # 9)
2627 Rehabilitation / Reconditioning of road Khairpur Approved 105.982 72.000 72.000 0.000 72.000 36.000 36.000 0.000 36.000 0.000 C:13.07.17
from Thari Phattak to Wari Goth upto 13.01.16
link road Kandhra via Certal Jail (With
asphalt Carpet) (10.40 Kms) (SDG # 9)
2628 Reconditioning of Road from Sarri to Jamshoro Approved 47.374 32.374 32.374 0.000 32.374 16.187 16.187 0.000 16.187 7.146 7.146 C:13.07.17
Molh (4.827 Kms) (SDG # 9) 11.02.16
2629 Reconditioning of road from Garhi Jacobabad Approved 59.966 34.967 34.823 0.000 34.823 34.824 34.824 0.000 34.824 17.215 17.215 C:13.07.17
Khairo to Osta Mohammad road upto 01.03.16 & 09.11.17
Balouchistan Border (4.00 Kms) (SDG #
9)
2630 W/R of road from Nawabshah Sakrand S.B.A Approved 122.477 12.629 12.629 0.000 12.629 6.315 6.315 0.000 6.315 0.119 0.119 C:13.07.17
road to Sakrand Regulator (Attur 06.05.16
Mori) via Bajhi Khan Zardari. (6.40
Km) 1/2 Thick Carpet (SDG # 9)
2631 W/R of road from Sakrand to Sarhari S.B.A Approved 459.148 0.148 69.000 0.000 69.000 69.000 69.000 0.000 69.000 65.318 65.318 C:13.07.17
road (21.40 Kms) (SDG # 9) 18.05.16 & 24.08.17
2632 W/R of road from SKD-NBS to PK S.B.A Approved 104.721 10.292 10.292 0.000 10.292 10.292 10.292 0.000 10.292 5.146 5.146 C:13.07.17
Chandio road to connect Khan 18.05.16 & 22.11.17
Muhammad Chandio to NBS-SKD road
via village Mir Muhammad Chandio
and village Satpuri road (6.00 Kms)
(SDG # 9)
2633 Improvement of road from Makhdoom Dadu Approved 58.039 39.039 15.000 0.000 15.000 7.500 7.500 0.000 7.500 7.500 7.500 C:24.07.17
Bilawal to Bhawalpur up to Kandiyari 06.09.16 & 24.10.17
(5.20 Kms) (SDG # 9)
2634 Reconditioning of road from Indus Dadu Approved 46.943 21.443 21.443 0.000 21.443 10.722 10.722 0.000 10.722 10.722 10.722 C:13.07.17
Highway to Sher Shah Soori road via 06.09.16
Lutuf Ali Bhand, Aalee Shah,
Khaskheli, Tharo Khan Jamali (8 Kms)
(SDG # 9)
2635 Improvement of road from Anwar Abad Ghotki Approved 75.550 65.550 19.000 0.000 19.000 9.500 9.500 0.000 9.500 4.048 4.048 C:24.07.17
to Village Rab (11.00 Kms) (SDG # 9) 26.08.16 & 07.11.17

2636 Reconditioning of road from Thull to Jacobabad Approved 103.525 76.525 26.000 0.000 26.000 13.000 13.000 0.000 13.000 6.421 6.421 C:24.07.17
Muhammad Pannah Channah (8.00 21.10.16 & 09.11.17
Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2637 W/R of road from Imam Din Malik Kashmore Approved 87.684 64.684 22.000 0.000 22.000 11.000 11.000 0.000 11.000 5.473 5.473 C:24.07.17
along Kashmore Minor (7.00 Kms) 06.09.16 & 17.11.17
(SDG # 9)
2638 W/R of road from Old National Khairpur Approved 53.183 0.000 2.500 0.000 2.500 1.250 1.250 0.000 1.250 1.249 1.249 C:13.07.17
Highway Wassanabad to Mir Ghulam 08.12.16
Asghar Talpur road (3.80 Kms) (SDG #
9)
2639 Reconditioning of road from Jado Khairpur Approved 74.213 64.213 19.000 0.000 19.000 9.500 9.500 0.000 9.500 4.676 4.676 C:24.07.17
Wahan road to Agra Razi Dero via 26.08.16 & 09.11.17
Mangla (6.00 Kms) (SDG # 9)
2640 Rehabilitation of road from N.H.Way Khairpur Approved 79.553 70.303 20.000 0.000 20.000 20.000 20.000 0.000 20.000 4.998 4.998 C:24.07.17
Gambat city Sobhodero via Thatti 26.08.16 & 19.10.17
Taluka Sobhodero Phase-I(5.00 Kms)
(SDG # 9)
2641 W/R of road from Larkana to Sono Larkana Approved 72.436 4.236 4.236 0.000 4.236 2.118 2.118 0.000 2.118 0.000 C:13.07.17
Jatoi via Mahar Wada road (5.00 Kms) 29.09.16
(SDG # 9)
2642 Improvement / Reconditioning of road Mirpurkhas Approved 122.919 87.919 31.000 0.000 31.000 15.500 15.500 0.000 15.500 15.500 15.500 C:24.07.17
Tagosar to Phuladion road Taluka 03.10.16 & 24.10.17
Sindhri (11.00 Kms) (SDG # 9)
2643 Improvement / Reconditioning of road Mirpurkhas Approved 115.709 83.209 29.000 0.000 29.000 14.500 14.500 0.000 14.500 14.499 14.499 C:24.07.17
Phuladion to Giror Sharif road taluka 27.09.16 & 24.10.17
Sindhri (14.00 Kms) (SDG # 9)
2644 W/R of Jhudo Nabisar road with 2" Mirpurkhas Approved 115.332 56.832 56.832 0.000 56.832 56.832 56.832 0.000 56.832 53.068 53.068 C:13.07.17
Thick Asphalt Concrete - Phase- I (6.00 26.10.16 & 20.10.17
Kms) (SDG # 9)
2645 W/R of road from Halani via N.Feroze Approved 513.338 439.088 129.000 0.000 129.000 64.500 64.500 0.000 64.500 64.177 64.177 C:24.07.17
Mehrabpur to Mehran N.H way @ 13.04.17 & 24.10.17
Point Bag Bachran road (22.00 Km)
(SDG # 9)
2646 Reconditioning of road from Tharushah N.Feroze Approved 26.400 13.400 15.027 0.000 15.027 15.027 15.027 0.000 15.027 7.643 7.643 C:13.07.17
Kandiaro road to village Talib Ujjan 26.08.16 & 24.08.17
via village Mevo Khan Chandio road
(4.00 Km) (SDG # 9)
2647 W/R of Sanghar to Khipro via Dil Sanghar Approved 733.503 358.503 360.000 0.000 360.000 360.000 360.000 0.000 360.000 289.032 289.032 C:13.07.17
Shakh with Asphalt - Phase- I (27.96 02.11.16 & 24.08.17
Km) (SDG # 9)
2648 W/R of Garhi Yaseen to Sukkur Shikarpur Approved 231.330 176.330 58.000 0.000 58.000 29.000 29.000 0.000 29.000 7.949 7.949 C:24.07.17
Larkana road Wearing Course 24Ft 14.10.16 & 24.10.17
(12.50 Kms) (SDG # 9)
2649 Reconditioning of road from Salehpat Sukkur Approved 66.224 57.224 17.000 0.000 17.000 8.500 8.500 0.000 8.500 4.246 4.246 C:24.07.17
Sikandarabad to Village Allah Warayo 26.08.16 & 24.10.17
Bhambhro (9.00 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2650 W/R of road from Village Qaim Behan Sukkur Approved 76.033 67.283 20.000 0.000 20.000 10.000 10.000 0.000 10.000 10.000 10.000 C:24.07.17
to Village Punhal Bhambhro 18 to 20Ft 26.08.16 & 24.08.17
Phase-I (7.00 Kms) (SDG # 9)
2651 W/R of Old National Highway Passing Sukkur Approved 355.778 338.278 89.000 0.000 89.000 66.750 66.750 0.000 66.750 44.475 44.475 C:24.07.17
through Ali Wahan Town (4.63 Kms) 23.02.17 & 24.10.17
(SDG # 9) & 30.11.17
2652 Reconditioning of road from Tando T.M.Khan Approved 100.280 71.280 71.280 0.000 71.280 35.640 35.640 0.000 35.640 35.640 35.640 C:13.07.17
Muhammad Khan to 70 Mori via 03.10.16
Lakhat road 0/0--6/0 (9.66 Kms) (SDG #
9)
2653 Reconditioning of road from Saeed T.M.Khan Approved 63.478 45.978 45.978 0.000 45.978 22.989 22.989 0.000 22.989 8.661 8.661 C:13.07.17
Khan Lund to village Mian Ghulam 26.08.16
Hussain Abbasi UC Allahyar Turk,
(7.60 Kms) (SDG # 9)
2654 Reconditioning of link road from Pir T.A.Yar Approved 40.961 23.961 26.575 0.000 26.575 13.288 13.288 0.000 13.288 13.288 13.288 C:13.07.17
Javario to Ahmed Khan Rustamani via 26.08.16
Ghulam Hussain Laghari (5.63 kms)
(SDG # 9)
2655 W/R of road from mile 11/4-19/4 along Thatta Approved 582.811 195.311 70.000 0.000 70.000 17.500 17.500 0.000 17.500 17.500 17.500 C:24.07.17
Nooriabad Jhampir road (12.88 Kms) 14.10.16
i/c 200 Rft Flyover Bridge over Railway
Crossing (SDG # 9)
2656 Reconditioning of road from Purani Matiari Approved 36.948 29.448 29.448 0.000 29.448 14.724 14.724 0.000 14.724 14.723 14.723 C:13.07.17
Saeedabad to village Allah Bux Balal 26.08.16
approach road to village Mamtaz Balal
(4.00 Kms) (SDG # 9)
2657 W/R of road from Umerkot - Umerkot Approved 99.965 74.465 25.000 0.000 25.000 12.500 12.500 0.000 12.500 12.465 12.465 C:24.07.17
Mirpurkhas road Alam Palli road to 26.08.16 & 24.10.17
Dhoro Naro Umerkot road via Pir
Muhammad Palli mile 0/0-4/4 (7.85
Kms) (SDG # 9)
2658 Improvement of road from Umerkot to Umerkot Approved 116.946 86.946 30.000 0.000 30.000 7.500 7.500 0.000 7.500 7.500 7.500 C:24.07.17
Kunri via Diggu Farm - (10.00 Km) 27.09.16
(SDG # 9)
2659 Improvement of Samaro - Kunri road - Umerkot Approved 118.405 67.405 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.500 7.500 C:24.07.17
Phase-I (12.00KM) (SDG # 9) 27.09.16 & 09.11.17
2660 Improvement of Kunri - Nabisar road - Umerkot Approved 122.716 91.716 31.000 0.000 31.000 15.500 15.500 0.000 15.500 15.500 15.500 C:24.07.17
Phase-I (11.00KM) (SDG # 9) 27.09.16 & 24.10.17
2661 W/R of road from Mahar Wada to Larkana Approved 88.913 7.913 7.913 0.000 7.913 3.957 3.957 0.000 3.957 3.951 3.951 C:13.07.17
Larkano Khairpur road via 700 29.09.16
Regulator (6.20 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2662 Reconditioning of road from Indus Dadu Approved 24.206 15.006 15.006 0.000 15.006 7.503 7.503 0.000 7.503 2.683 2.683 C:13.07.17
Highway to Khudaabad Minor via 06.09.16
Mukhtiar Nangar and Imam Bux
Khushik village (4.0 Kms) (SDG # 9)
2663 Reconditioning of road from Dadu Approved 24.595 21.595 21.595 0.000 21.595 10.798 10.798 0.000 10.798 3.520 3.520 C:13.07.17
Khudaabad Minor to Buxo Chandio, 06.09.16
Mahee Kori, Badani, Gul Hasan
Panhwar, Morio Bhatti, Paroo-jo-
Khooh (4.0 Kms) (SDG # 9)
2664 Widening / Reconditioning of road from Dadu Approved 40.350 30.350 30.350 0.000 30.350 15.175 15.175 0.000 15.175 10.176 10.176 C:13.07.17
village Phakka to Ahmed Khan Jatoi 06.09.16
and Mehar Lund and Imdad Shah ji
Landhi (4.0 Kms) (SDG # 9)
2665 Reconditioning of road from Bhan to Dadu Approved 34.325 26.225 26.225 0.000 26.225 13.113 13.113 0.000 13.113 4.740 4.740 C:13.07.17
Mazar Panhwar and Mushtaq Jamali to 06.09.16
Makaki (5.80 Kms) (SDG # 9)
2666 Widening / Improvement of Indus Dadu Approved 47.456 36.581 36.581 0.000 36.581 18.291 18.291 0.000 18.291 11.129 11.129 C:13.07.17
Highway to Phakka via Hafiz Mir 06.09.16
Muhammad and Asad Shah ji Landhi
(4.8 Kms) (SDG # 9)
2667 Improvement of road from Jhangara Jamshoro Approved 187.122 165.122 47.000 0.000 47.000 11.750 11.750 0.000 11.750 3.416 3.416 C:24.07.17
kai to Bado Jabal (28.00 Kms) (SDG # 27.09.16
9)
2668 Reconditioning of road from Missri T.A.Yar Approved 55.787 42.537 45.000 0.000 45.000 22.500 22.500 0.000 22.500 14.345 14.345 C:13.07.17
Shah Petrol Pump Nasarpur to connect 29.09.16
Odero Lal Station road via Nasarpur
City (4.02 Kms) (SDG # 9)
2669 Improvement of road from Nawabshah S.B.A Approved 1305.220 505.220 701.000 0.000 701.000 701.000 701.000 0.000 701.000 350.500 350.500 C:13.07.17
Padedan @ Jalal-ji-Chowdagi road mile 14.11.16 & 20.10.17
0/0-41/7+405=(67.50 KM) (24' Width
with aspht surface) (SDG # 9)
2670 Improvement / Resurfacing of AIR Umerkot Approved 21.079 10.079 10.079 0.000 10.079 5.040 5.040 0.000 5.040 5.040 5.040 C:13.07.17
STIRP along Chhore Dhoronaro road 09.12.16
length (310 Meters) District Umerkot
(SDG # 9)
2671 Improvement of AIR STIRP along new Umerkot Approved 25.301 12.301 12.301 0.000 12.301 12.301 12.301 0.000 12.301 12.301 12.301 C:13.07.17
Chhore Perchi-ji-Veri length (600 09.12.16 & 24.08.17
Meters) District Umerkot (SDG # 9)
2672 W/R Sanghar to Khipro via Sanghar Approved 1479.286 1453.936 370.000 0.000 370.000 370.000 370.000 0.000 370.000 370.000 370.000 C:24.07.17
Chotiariyoon Tando Mitha Khan and 23.02.17 & 24.08.17
Loon Khan road (53.10 Kms) with & 19.10.17
Asphalt Surface (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2673 W/R of road from Darro to Jhoke Sujawal Approved 478.182 399.982 120.000 0.000 120.000 60.000 60.000 0.000 60.000 22.247 22.247 C:24.07.17
Sharif via Abral 0.00-20.91 kms (SDG # 13.04.17 & 24.10.17
9)
2674 W/R of road from Mirpur Bathoro to Sujawal Approved 633.881 613.881 158.500 0.000 158.500 79.250 79.250 0.000 79.250 39.688 39.688 C:24.07.17
Bano via Daro road 0.00-27.75 kms 13.04.17 & 24.10.17
(SDG # 9)
2675 Rehbilitation of road from Labe-e Sukkur Approved 122.500 92.500 31.000 0.000 31.000 31.000 31.000 0.000 31.000 7.702 7.702 C:24.07.17
Mehran to Shikarpur Phattak (Military 02.02.17 & 31.10.17
road) Dual Carriageway mile 0/0-0/5
Phas-II (SDG # 9)
2676 Reconditioning / Construction of road T.A.Yar Approved 75.760 70.760 19.000 0.000 19.000 9.500 9.500 0.000 9.500 9.450 9.450 C:24.07.17
from Tando Adam Mirpurkhas @ mile 30.03.17 & 24.10.17
7/4 to Bakhtawar Farm mile 0/0-4/0
(6.42 kms) (SDG # 9)
2677 W/R of road from Kazi Ahmed Bye pass S.B.A Approved 117.433 114.433 29.500 0.000 29.500 14.750 14.750 0.000 14.750 14.750 14.750 C:24.07.17
@ mile 1/7 to connect Kazi Ahmed 30.03.17 & 24.10.17
Jamalshah road @ village Pir Ghulam
Muhammad via Dino Mahar Sawai
Manjotho road mile 0/0-4/4 (7.20 kms)
(SDG # 9)
2678 W/R / Construction of road from Kumb Khairpur Approved 301.255 251.255 75.500 0.000 75.500 37.750 37.750 0.000 37.750 18.875 18.875 C:24.07.17
to Malheer Patto via Bkahu Khan 11.05.17 & 24.10.17
Lashari Rais Bangal Khan Chandio
upto Old N.H.Way Kotdiji road (20.50
kms) (SDG # 9)
2679 Improvement of road from Sindhri to Sanghar Approved 762.215 562.215 190.500 0.000 190.500 190.500 190.500 0.000 190.500 190.500 190.500 C:24.07.17
Khipro road (35.00 kms) with asphalt 11.05.17 & 24.08.17
surface (SDG # 9) & 19.10.17
2680 Improvement of road from Naushero N.Feroze Approved 1381.243 1101.493 1309.000 0.000 1309.000 654.500 654.500 0.000 654.500 156.687 156.687 C:13.07.17
Feroze to Mehran Highway via Phull 23.02.17
and Darya Khan Mari road (32.0 Kms)
(SDG # 9)

TOTAL IMPROVEMENT (ON-GOING) 48386.452 24615.779 11978.416 0.000 11978.416 8185.084 0.000 8185.084 0.000 0.000 0.000 8185.084 0.000 4554.921 4554.921

IMPROVEMENT (NEW)(R) (R) ( (R)

2681 Reconditioning / Construction of road Sanghar Un- 70.000 70.000 17.500 0.000 17.500 4.375 4.375 0.000 4.375 0.000 C:15.09.17
from Haji Ali Sher Mari to Punhal Approved
Khan Mari to Phullahdyoon (7.00 Kms)
(SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2682 Rehabilitation of Dual Carriageway Karachi Approved 791.447 791.447 197.862 0.000 197.862 49.465 49.465 0.000 49.465 0.000 C:24.07.17
from Steel Mill to Ghaghar Phatak 23.05.17
(13.00Km) (SDG # 9)
2683 Dualization of Hyderabad to Tando Hyderabad Approved 3741.665 3741.665 935.416 0.000 935.416 935.416 935.416 0.000 935.416 231.514 231.514 C:24.07.17
Muhammad Khan Road (33.0 Kms) 23.05.17 & 09.11.17
(SDG # 9) & 22.11.17
2684 Reconditioning & Construction of road Khairpur Un- 335.000 335.000 83.750 0.000 83.750 20.9375 20.938 0.000 20.938 0.000 C:21.08.17
from New Indus Highway Bridge at Approved
Razidero to Khan Wahan (35.40 kms)
(SDG # 9)
(R) (R)(R) (R)
2685 Reconditioning of road Larkana Kamber Un- 94.597 94.597 23.650 0.000 23.650 5.913 5.913 0.000 5.913 0.000 C:17.11.17
Kamber Road to village Rawal Miyani Approved
via Aabri i/c Construction of approach
road (from Graveyard)to GGPS Aabri
(R)
mile 0/0-3/5 (5.83 kms) i/c (115 RFT:
Pre-Stress Bridge) (5.83 kms) (SDG # 9)

2686 Widening / Reconditioning of road from Kamber Un- 176.536 176.536 44.134 0.000 44.134 11.033 11.033 0.000 11.033 0.000 C:16.11.17
Nasirabad to Gaji Khuhawar mile 0/0- Approved
6/4 (10.50 kms) (SDG # 9)
2687 Reconditioing of road from Kamber to Kamber Un- (R) 87.541 87.541 21.885 0.000 21.885 0.000 0.000 0.000 0.000
Khairpur Juso N-55 @ point 9/0 via Approved
village Sharifani mile 0/0-5/5 (9.05 kms)
(SDG # 9)
(R)
2688 W/R of from Mriokhan to Ratodero Kamber Un- 252.403 252.403 63.101 0.000 63.101 15.775 15.775 0.000 15.775 0.000 C:17.11.17
Shahdadkot Motorway via village Sha- Approved
Jo-Lao road mile 0/0-9/0 (14.48 kms)
(SDG # 9)
(R)
2689 Widening / Reconditioning of road from Kamber Un- 298.358 298.358 74.589 0.000 74.589 0.000 0.000 0.000 0.000
Public School Shahdadkot to Dost Ali Approved
Banglow mile 1/5-12/0 (16.69 kms) i/c
(76’ RFT: Pre-Stress Bridge) (SDG # 9)
(R)

2690 Reconditioning of road from Kamber Un- 199.240 199.240 49.810 0.000 49.810 0.000 0.000 0.000 0.000
Shahdadkot to Bago Daro mile 0/0-15/0 Approved
(24.14 kms) (SDG # 9)
2691 Reconditioning of road Thouf Chosul to Kamber Un- (R) 212.877 212.877 53.219 0.000 53.219 0.000 0.000 0.000 0.000
Bhand Chowk mile 0/0-10/0 (16.09 kms) Approved
(SDG # 9)
2692 Reconditioning of road Arzi Bhutto to Kamber Un- (R) 117.532 117.532 29.383 0.000 29.383 7.346 7.346 0.000 7.346 0.000 C:17.11.17
Mahmoodabad via Bux Sario, Hyder Approved
Chandio mile 0/0-8/7 (14.20 kms) (SDG
# 9)
(R)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2693 Widening / Reconditioning of road form Kamber Un- 333.531 333.531 83.383 0.000 83.383 0.000 0.000 0.000 0.000
Kamber to Dost Ali Banglow mile 0/0- Approved
9/3 (15.08 kms) (SDG # 9)
2694 Widening / Reconditioning of road form Kamber Un- (R) 188.468 188.468 47.117 0.000 47.117 11.779 11.779 0.000 11.779 0.000 C:17.11.17
Dera to Badeh road mile 0/0-6/2 (10.00 Approved
kms) (SDG # 9)
2695 W/R of road from Tando Allahyar T.A.Yar Un- (R) 734.198 734.198 183.550 0.000 183.550 183.550 183.550 0.000 183.550 28.626 28.626 C:21.08.17
Bypass to Jhando Mari road to connect Approved & 31.10.17
Berani road via Piyaro Lund, Mureed
Hotel, Dhabi Farm, Allahdad Brohi and
(R)
Meero Rind (33.80 Kms) (SDG # 9)

2696 W/R of Jacobabad Thull road (37 Kms) Jacobabad Un- 1816.053 1816.053 454.013 0.000 454.013 454.013 454.013 0.000 454.013 112.211 112.211 C:11.08.17
(SDG # 9) Approved & 09.11.17
& 22.11.17
2697 W/R of Jacobabad Dodapur Garhi Jacobabad Un- (R)1006.398 1006.398 251.600 0.000 251.600 251.600 251.600 0.000 251.600 62.207 62.207 C:11.08.17
Khairo road (24 Kms) (SDG # 9) Approved & 09.11.17
& 22.11.17
2698 Reoconditioning of Asphalt Concrete Hyderabad Un- (R) 64.500 64.500 16.125 0.000 16.125 0.000 0.000 0.000 0.000
road from New City Chowk to Village Approved
Haji Sabu Behram via Village
Mohammad Bux Behram road (4.3
(R)
Kms) (SDG # 9)
2699 Reoconditioning of Asphalt Concrete Hyderabad Un- 82.500 82.500 20.625 0.000 20.625 0.000 0.000 0.000 0.000
road from Husri Behar Colony Morri to Approved
village Haji Mohammad Moosa Shoro
road (5.5 Kms) (SDG # 9)
(R)
2700 Reoconditioning of Asphalt Concrete Hyderabad Un- 112.500 112.500 28.125 0.000 28.125 0.000 0.000 0.000 0.000
road fromHusri Channel Morri to Approved
Village Baghwa Sukhpur road (7.5
Kms) (SDG # 9)
(R)
2701 Improvement of road from Berani to Sanghar Un- 72.000 72.000 18.000 0.000 18.000 4.500 4.500 0.000 4.500 0.000 C:15.09.17
Qasim Zardari via Timore (6 Kms) Approved
(SDG # 9)
2702 Improvement of road from Main Jamshoro Un- (R) 42.000 42.000 10.500 0.000 10.500 2.625 2.625 0.000 2.625 0.000 C:17.11.17
Liaquat road to Memon Masjid via Haji Approved
Intekhab House Kotri (3.50 Kms) (SDG
# 9)
(R)
2703 W/R of road from Dodapur Garhi Jacobabad Un- 75.000 75.000 18.750 0.000 18.750 4.688 4.688 0.000 4.688 0.000 C:20.09.17
Khairo road to village Dadpur Jakhrani Approved
to Chandr Shakh with Asphalt (5.00
kms) (SDG # 9)
(R)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2704 Widening and Reconditioning road Khairpur Un- 72.000 72.000 18.000 0.000 18.000 4.500 4.500 0.000 4.500 0.000 C:17.11.17
from Hajana Stop Majeed Bridge to Approved
link road Tazi Stand Kot Bunglow at
Imam Bargah Mirwah Canal road mile
(R)
0/0-2/2 (3.62 kms) (SDG # 9)
2705 Reconditioning of road from Haibat to Kashmore Un- 58.000 58.000 14.500 0.000 14.500 3.625 3.625 0.000 3.625 0.000 C:20.09.17
Sardar Taj Muhammad Khan Approved
Mamdani (4.00 kms) (SDG # 9)
2706 Reconditioning of road from Kandhkot Kashmore Un- (R) 72.000 72.000 18.000 0.000 18.000 4.500 4.500 0.000 4.500 0.000 C:20.09.17
Saifal road to Ghuram Khan Nindwani Approved
via Alif Khan Bijarani upto Tangwani
road (5.00 kms) (SDG # 9)
(R)
2707 W/R of road from NHW (Punhal S.B.A Un- 220.000 220.000 55.000 0.000 55.000 0.000 0.000 0.000 0.000
Trucking Station) to connect Majeed Approved
Kerio -Mudd Banglow road via
Ghandia Misri Khoso Saudallah Unar ,
(R)
Noor Bhoora, Kot Muhammad Qasim
Unar & Rahib Shah Taluka Sakrand
mile 0.00-16.00 (with 2' Asphalt Surface
) (SDG # 9)
2708 W/R / Dualization of road from Nawab S.B.A Un- 380.000 380.000 95.000 0.000 95.000 0.000 0.000 0.000 0.000
Shah to Buchery Chowdagi with Approved
asphalt concrete 2' wide 24 +24' 0-10
km (SDG # 9)
(R)
2709 Improvement of road from Jumo Larkana Un- 210.000 210.000 52.500 0.000 52.500 13.125 13.125 0.000 13.125 0.000 C:17.11.17
Agham to Wassayo Bhutto mile 0/0-13/0 Approved
(20.80 kms) (SDG # 9)
2710 Reconditioning of link road from Bhiria N.Feroze Un- (R) 80.000 80.000 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:13.10.17
-Bhiria road to village Mangoo Taluka Approved
Bhiria (08 kms) (SDG # 9)
2711 W/R of road from Halani to Mohabat N.Feroze Un- (R) 250.000 250.000 62.500 0.000 62.500 15.625 15.625 0.000 15.625 0.000 C:13.10.17
Dero road (15.00 kms) (with asphalt 2' Approved
thick) (SDG # 9)
2712 W/R of road from Kario Ghanwar to Badin Un- (R) 330.000 330.000 82.500 0.000 82.500 0.000 0.000 0.000 0.000
Golarchi (19.32 Kms) (Asphalt) (SDG # Approved
9)
2713 Widening and Reconditioning of road Badin Un- (R) 500.000 500.000 125.000 0.000 125.000 31.250 31.250 0.000 31.250 0.000 C:28.09.17
from Badin Seerani to Bhugra Memon Approved
road (32.20 Kms) (Asphalt) (SDG # 9)
2714 W/R of road from N.H. Highway by Ghotki Un- (R) 150.000 150.000 37.500 0.000 37.500 0.000 0.000 0.000 0.000
pass Panju Bag road to village Rais Approved
Ibrahim Chacher & Old Sardar Khan
Ghoto village (10.00 kms) (SDG # 9)
(R)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2715 Reconditioning of road from Mirpur Ghotki Un- 200.000 200.000 50.000 0.000 50.000 12.500 12.500 0.000 12.500 0.000 C:16.11.17
Mathelo Dad Leghari road to Dera Approved
Sardar Ahmed Ali Khan Pitafi via Dad
Leghari (20.00 kms) (SDG # 9)
(R)
2716 Reconditioning of road from Jarwar to Ghotki Un- 140.000 140.000 35.000 0.000 35.000 0.000 0.000 0.000 0.000
Yaro Lund i/c Jarwar Bye pass mile 0/0- Approved
9/0 (14.4 kms) (SDG # 9)
2717 W/R of road from National Highway Thatta Un- (R) 140.000 140.000 35.000 0.000 35.000 0.000 0.000 0.000 0.000
Guijo to Jungshahi via Munger Khan Approved
(SDG # 9)
2718 W/R of road from Nawab Shah Kazi S.B.A Un- (R) 160.000 160.000 40.000 0.000 40.000 0.000 0.000 0.000 0.000
Ahmed to connect National Highway Approved
along Rainshakh road mile 0/0-3/1 =
0.00-5.00 kms (with 2" Thick Asphalt)
(R)
(SDG # 9)
2719 Reconditioning of road from Mirpur Ghotki Un- 120.000 120.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000
Mathelo to Matherlo mile 0/0-8/0 Approved
(Asphalt) (13.0 Kms) (SDG # 9)
2720 W/R of road from Larkana Airport Larkana Un- (R) 110.000 110.000 27.500 0.000 27.500 6.875 6.875 0.000 6.875 0.000 C:17.11.17
road from Hatti to Rasheed Waggan via Approved
Dargah Mashori Shareef Taluka
Bakrani mile 0/0-5/0 (8.0 Kms) (SDG #
(R)
9)
2721 W/R of road from Moen-Jo-Daro road Larkana Un- 145.000 145.000 36.250 0.000 36.250 0.000 0.000 0.000 0.000
to Veehar via Karani (15 Kms) (SDG # Approved
9)
2722 Reconditioning of Kario - Khorwah Badin Un- (R) 70.000 70.000 17.500 0.000 17.500 4.375 4.375 0.000 4.375 0.000 C:12.09.17
road point, Khaskheli Oil Field to Approved
village Ali Muhammad Maheri, UC
Dubi, Taluka Shaheed Fazil Rahoo
(R)
(Golarchi) mile 0/0-6/4 (11.0 Kms)
(SDG # 9)
2723 Improvement of road from Saidudero Larkana Un- 55.000 55.000 13.750 0.000 13.750 0.000 0.000 0.000 0.000
road to Peer Wazeer Ali Shah Approved
Graveyard via village Abdul Qadir
Pitafi (3.2 Kms) (SDG # 9)
(R)
2724 W/R of road from Fazul Mandri T.A.Yar Un- 155.000 155.000 38.750 0.000 38.750 0.000 0.000 0.000 0.000
Connect Tando Allahyar Mirwah road Approved
via Lashaari Village Punhoon Sinhro =
8.00 Kms (SDG # 9)
(R)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2725 W/R of road from Missan Waddi T.A.Yar Un- 108.000 108.000 27.000 0.000 27.000 0.000 0.000 0.000 0.000
Connect Tando Allahyar Mirwah road Approved
via Nandhi Missan Began Jarwar (6.00
Kms) (SDG # 9)
(R)
2726 W/R oaf rod from Chamber to Mirwah T.A.Yar Un- 640.000 640.000 160.000 0.000 160.000 0.000 0.000 0.000 0.000
(27.36 kms) (SDG # 9) Approved
2727 Improvement of Road from Kario Badin Un- (R) 380.000 380.000 95.000 0.000 95.000 23.750 23.750 0.000 23.750 0.000 C:13.10.17
Ganhwar to Shaheed Fazil Rahoo Approved
(Golarchi) (19.2 Kms) (SDG # 9)
2728 W/R of road from Phalakara to Bhai T.M.Khan Un- (R) 90.000 90.000 22.500 0.000 22.500 0.000 0.000 0.000 0.000
Khan to Ayoub Hotel with Asphalt (5.0 Approved
Kms) (SDG # 9)
2729 Reconditioning of road Jam Distry to Matiari Un- (R) 70.000 70.000 17.500 0.000 17.500 4.375 4.375 0.000 4.375 0.000 C:20.09.17
Masu Bhurgri via Paryo Hajano and Approved
Ghulam Hyder Joyo (7.20 kms) (SDG #
9)
(R)
2730 Reconditioning of road from Zair Pir Matiari Un- 68.000 68.000 17.000 0.000 17.000 0.000 0.000 0.000 0.000
road to village Karam Khan Nizamani Approved
(10 Kms) (SDG # 9)
2731 Rehabilitation / Improvement of road Kashmore Un- (R) 125.628 125.628 31.407 0.000 31.407 7.852 7.852 0.000 7.852 0.000 C:12.09.17
from Indus Highway at Jhole Lal Pump Approved
to Tori Bungalow via Hafiz Rabnawaz
Chachar, Haibat and Sheralabad (15
(R)
Kms) (SDG # 9)
TOTAL IMPROVEMENT (NEW) 16002.972 16002.972 4000.744 0.000 4000.744 2100.368 0.000 2100.368 0.000 0.000 0.000 2100.368 0.000 434.558 434.558
TOTAL IMPROVEMENT :- 64389.424 40618.751 15979.160 0.000 15979.160 10285.452 0.000 10285.452 0.000 0.000 0.000 10285.452 0.000 4989.479 4989.479

(R)
CONSTRUCTION (ON-GOING) (R) ( (R)

2732 Const: / Improvement of road from S.B.A Approved 590.056 145.077 233.000 0.000 233.000 233.000 233.000 0.000 233.000 98.982 98.982 C:13.07.17
N'Feroze to Nawabshah.mile 8/0-38/0 & 27.03.09. & 20.10.17
48/0-54/0 (57.00 Kms) (SDG # 9)
2733 Construction of Road from Indus Dadu Approved 117.082 47.332 47.332 0.000 47.332 0.000 0.000 0.000 0.000
Highway at Mile 157/0 to Suprio Bund 06.12.08
along Rajwah inspection Park Mile 0/0-
10/0 (16 Kms) (SDG # 9)
2734 Construction of road from Thano Jamshoro Approved 86.118 32.668 32.668 0.000 32.668 16.334 16.334 0.000 16.334 0.035 0.035 C:13.07.17
Ahmed Khan to Astan Ghru Bal Puri 17.11.08
Garh road mile 0/0-9/0 (14.50 Kms)
(SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2735 Construction of road Lakha Kandiyari Khairpur Approved 101.636 55.136 5.000 0.000 5.000 2.500 2.500 0.000 2.500 1.246 1.246 C:24.07.17
(Kondayari road) to Village Zanwar 16.01.10 & 24.10.17
Khair Mohamamd Lashari Via Haji
Allah Wadhayo Bhanbhan mile 0/0-8/6
(SDG # 9)
2736 Bhango Pholare road (Ameer Poto) to Khairpur Approved 84.080 0.000 5.000 0.000 5.000 5.000 5.000 0.000 5.000 4.993 4.993 C:13.07.17
Village Ghulam Rasool Janwari Via 09.02.10 & 24.08.17
Kamalo Bhango Haji Murad Burdi pir
Bux Jarper & Kalhora Village mile 0/0-
7/4 (12.0 Kms) (SDG # 9)
2737 Construction of road N.H.A via Mehar Khairpur Approved 84.527 -12.000 0.500 0.000 0.500 0.250 0.250 0.000 0.250 0.000 C:13.07.17
Shah Main Drain upto Wada Mahesar 02.02.10
road mile 0/0-7/0 (11.26 Kms) (SDG # 9)

2738 Construction of link road from Ghazi Sanghar Approved 138.468 50.968 5.000 0.000 5.000 5.000 5.000 0.000 5.000 1.250 1.250 C:24.07.17
Khan Hingorjo - ADP road to Village 03.02.10 & 22.11.17
Tar @ Mile 0/0-8/1 (13.0 Kms) (SDG # & 22.11.17
9)
2739 Construction of road from Long Fakir Sukkur Approved 212.383 58.533 58.533 0.000 58.533 29.267 29.267 0.000 29.267 0.000 C:13.07.17
to Saleh Pat Nara Canal Bridge mile 0/0- 12.03.09
9/4 (15.28 Kms) (SDG # 9)
2740 Construction of road from Chachro Thar Approved 392.010 42.610 5.000 0.000 5.000 2.500 2.500 0.000 2.500 2.498 2.498 C:24.07.17
vakiro to Aday-Jo-Tar mile 0/0-44/0 = 10.01.05 & 24.10.17
44-0 (M) = 70.84 Kms (SDG # 9)
2741 Construction of road from Kaloi to Thar Approved 534.840 112.840 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
Diplo via Luss Farm mile 0/0-39/2 = 39- 31.12.04 & 24.10.17
2 (M) = 63.19 Kms (SDG # 9)
2742 Construction of road from Diplo Sajai Thar Approved 492.692 -4.200 0.050 0.000 0.050 0.013 0.013 0.000 0.013 0.000 C:24.07.17
Gurrah Bah To Naukot road mile 0/0- 10.01.05
35/0 = 35-0 (M) = 56.35 Kms (SDG # 9) (U/R)

2743 (a) Construction of road from Ratnor to Umerkot & Approved 353.187 -7.335 0.050 0.000 0.050 0.000 0.000 0.000 0.000
Annupani mile 0/0-13/6 = 13-6 (M) = Thar 28.12.04
22.13 Kms. (U/R)
(b) Liakro to Kapuri Jasar mile 0/0-
14/3 = 14-3 (M) = 23.14 Kms.
(SDG # 9)
2744 Construction of road from Jalo-jo- Umerkot Approved 423.650 138.650 0.050 0.000 0.050 0.013 0.013 0.000 0.013 0.000 C:24.07.17
Chaunro to Khokrapar mile 0/0-21/7 = 02.03.06
21-7 (M) = 35.21 Kms (SDG # 9)
2745 Construction of Vee Hingorja to Thar (R)
Approved 299.954 213.454 12.000 0.000 12.000 6.000 6.000 0.000 6.000 5.957 5.957 C:24.07.17
Veenjhanihari road mile 0/0-10/0 (16 26.09.12. & 24.10.17
Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2746 Construction of Sindh Coastal Highway Thatta Approved 2407.949 960.083 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
Sakro / Gaghar Phatak - Keti Bandar - 07.01.07 & 24.08.17
Shah Ghorabari/ Bunder - Ali Bunder
(Ghaghar Phatak - Keti Bunder Phase-
1) of 90.0 Kms (SDG # 9)
2747 Construction of road Diplo - Islamkot Thar Approved 178.406 178.406 10.000 0.000 10.000 5.000 5.000 0.000 5.000 4.971 4.971 C:24.07.17
road to Konral via Verhar Taluka Diplo 23.05.12 & 24.08.17
(10.00 Kms) (SDG # 9)
2748 Construction of Main Jhullori-Dengan Mirpurkhas Approved 114.061 33.018 20.000 0.000 20.000 0.000 0.000 0.000 0.000
road to Main Umerkot road, connect 78 24.01.12
mile Mori road / Sugar Mill road via
Tawakal Lashari, Wagho Kolhi, Dhani
Buksh Malkani & Hemraj Kolhi village
mile 0/0-7/4 (12.08 Kms) (SDG # 9)

2749 Construction of road from village Thar Approved 112.070 67.070 1.000 0.000 1.000 0.500 0.500 0.000 0.500 0.500 0.500 C:24.07.17
Mikaam to village Bhadsandha road 04.07.16 & 24.10.17
mile 0/0-3/1 (5.0 Kms) (SDG # 9)
2750 Construction of Roads Thar Approved 163.999 63.999 1.000 0.000 1.000 0.500 0.500 0.000 0.500 0.500 0.500 C:24.07.17
i) Construction of road from village 04.07.16 & 24.10.17
Borabhah to village Qaboolani road
mile 0/0-3/1 (5.0 Kms)
ii) Construction of road from village
Bagal to Dena Ji Veri road mile 0/0-1/2
(2.0 Kms) (SDG # 9)
2751 Construction of road from Kamber Larkana Approved 59.963 0.010 7.000 0.000 7.000 3.500 3.500 0.000 3.500 0.043 0.043 C:13.07.17
Railway Track, new Nazar Mohalla 06.06.15
alongwith Rice Canal IP Side to
Circular By-Pass 5.00 Kms (SDG # 9)
2752 Construction of Road from Guddu Jacobabad Approved 987.500 580.264 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.439 2.439 C:24.07.17
along Patt Feeder Canal upto RD-109 06.06.15 & 09.11.17
Shahi Wah upto Border of Balouchistan
Province mile 0/0-9/0 =90-0 M=144.90
Kms (Taluka Kashmore) (SDG # 9)

2753 Construction of Road from Sanhri Jacobabad Approved 133.129 34.129 3.000 0.000 3.000 1.500 1.500 0.000 1.500 0.750 0.750 C:24.07.17
Sarak to Noor Wah mile 0/0-18/6 (31.98 06.06.15 & 24.10.17
Kms) (SDG # 9)
2754 Construction of Hyderabad Mirpurkhas Hyderabad Approved 208.123 201.123 1.000 0.000 1.000 0.250 0.250 0.000 0.250 0.000 C:24.07.17
Bye pass road mile 0/0-6/4 = 6-4 = 10.46 19.09.05
Kms (SDG # 9) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2755 Construction of Tando Ahmed Khan Jamshoro Approved 167.991 39.991 1.000 0.000 1.000 0.500 0.500 0.000 0.500 0.250 0.250 C:24.07.17
Karchat Center (Kherthar National 27.10.05 & 24.10.17
Park) Thano Bulla Khan mile 0/0-45/0 = (U/R)
45-0 (M) = 72.45 Kms (SDG # 9)
2756 Construction of Mirpurkhas By pass Mirpurkhas Approved 248.017 128.017 10.000 0.000 10.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
road connect Hyderabad road Tando 22.02.07 & 24.10.17
Adam road Khan road and Sindhri road
with over head bridge near Ratanabad
Road Mile 0/0-11/0 (M) = 17.71 Kms
(SDG # 9)
2757 Construction of road from Nawabshah Sanghar Approved 251.084 113.937 13.000 0.000 13.000 6.500 6.500 0.000 6.500 3.250 3.250 C:24.07.17
Shahdadpur Hala Khyber road mile 0/0- 03.05.06 & 24.10.17
38/4 = 38-4 (M) = 61.98 Kms (SDG # 9)

2758 Construction of Southern Bypass at T.A.Yar Approved 549.688 184.496 184.496 0.000 184.496 92.248 92.248 0.000 92.248 11.117 11.117 C:13.07.17
Tando Allahyar road mile 0/0-5/4 = 5-4 14.07.14
(M) = 8.85 Kms (SDG # 9)
2759 Construction of road from Gujjo - Jung Thatta Approved 161.193 35.446 1.000 0.000 1.000 0.500 0.500 0.000 0.500 0.250 0.250 C:24.07.17
Shahi - Nooriabad road mile 2/4-39/0 = 08.11.03 & 09.11.17
36-4 = (M) = 58.76 Kms (SDG # 9) (U/R)
2760 Construction of Road from Bhittala Umerkot Approved 237.028 64.938 20.000 0.000 20.000 5.000 5.000 0.000 5.000 0.000 C:24.07.17
Annupani to mile 0/0-17/0 = 17-0 (M) = 08.11.03
27.37 Kms (SDG # 9)
2761 Construction of link road from Cheeta Umerkot Approved 121.500 40.100 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:24.07.17
Chowk to Haji Arab via Mokaryar Haji 07.05.08
Adam Nohri mile 0/0-9/3 (15 Kms)
(SDG # 9)
2762 Construction of Road from Tajjal Lakh Khairpur Approved 224.060 74.267 7.000 0.000 7.000 1.750 1.750 0.000 1.750 0.000 C:24.07.17
Shairf Padaro Road mile 0/0-28/4 (14.0 29.03.07
Kms) (SDG # 9)
2763 Construction of Road from Pholri Road Khairpur Approved 305.240 135.259 8.000 0.000 8.000 4.000 4.000 0.000 4.000 1.999 1.999 C:24.07.17
to RD-463 of Nara Canal upto Pir bux 19.01.07 & 24.10.17
Gaho with link to village Baseero mile
0/0-36/0 (57.92 Kms) (SDG # 9)
2764 Construction of Road from Nara Tajjal Khairpur Approved 50.713 0.000 7.600 0.000 7.600 0.000 0.000 0.000 0.000
Gate Road to Khumbhraho Channel 07.03.08
(Nauabad) (SDG # 9)
2765 Construction of Road from Haji Khairpur Approved 72.730 39.989 47.898 0.000 47.898 23.949 23.949 0.000 23.949 0.000 C:13.07.17
Mohammad Hassan Chang to Fakir 20.02.08
Amir bux majeedano & Wali
Mohammad Majeedano (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2766 Construction of road from Kot Lalu Khairpur Approved 75.794 41.477 47.898 0.000 47.898 23.949 23.949 0.000 23.949 10.888 10.888 C:13.07.17
Nawab Shah Road to Wadero Abdullah 11.01.08
Lakhejo Kabool Ahmed Rajper Liaquat
Rajer and Korhi Jalal Ji (13 Km) (SDG
# 9)
2767 Construction of Road from Palyo Fakir Khairpur Approved 67.379 26.593 26.593 0.000 26.593 26.593 26.593 0.000 26.593 17.561 17.561 C:13.07.17
Chang to Mir Wah Bridge village Fakir 07.01.08 & 24.08.17
Waryiam Shar to Bungalow Pir Shahb
Pagaro Bungalow Road (12.0 km) (SDG
# 9)
2768 Construction of road from Asgharabad S.B.A Approved 97.737 57.811 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:24.07.17
to village Zardari Abad American Farm 31.12.12
to old village Piyaro Faqeer Zardari
road mile 0/0-3/1 (5.00 Kms) (SDG # 9)
2769 Construction of road from Al-Noor S.B.A Approved 130.898 74.641 5.000 0.000 5.000 2.500 2.500 0.000 2.500 2.500 2.500 C:24.07.17
Sugar Mill @ mile 4/0 to connect 31.12.12 & 24.10.17
Doulatput Pubjo road mile 0/0-5/0 (8.05
Kms) (SDG # 9)
2770 Constrcution of Internal roads different Karachi Approved 50.739 29.429 3.000 0.000 3.000 0.750 0.750 0.000 0.750 0.000 C:24.07.17
areas of the consttuency No. Ps-128 Ucs 02.11.12
2,3,4,5 Landhi Distt: Malir 0/0-3/1 (5.0
Kms) (SDG # 9)
2771 Land Acquisition for Construction of Hyderabad Approved 169.088 125.767 125.767 0.000 125.767 62.884 62.884 0.000 62.884 62.884 62.884 C:13.07.17
Tando Jam Bye - Pass road along 27.03.11
Hyderabad Mirpurkhas road mile 0/0-
6/0 (9.66 Kms) (SDG # 9)
2772 Construction of road from Pateji Dadu Approved 78.157 21.927 32.000 0.000 32.000 16.000 16.000 0.000 16.000 3.303 3.303 C:13.07.17
Regulator to Mehar - Faridabad road 28.01.12
mile 3/0 via Ganja Saeed Jo Goth along
Kakol Branch mile 0/0-6/2 (10 Kms)
(SDG # 9)
2773 Construction of road from National Thatta Approved 58.517 40.121 40.121 0.000 40.121 20.061 20.061 0.000 20.061 20.061 20.061 C:13.07.17
Highway Safyan mori to village Manak 16.09.13
Behrani mile 0/0-3/6 (6.00 Kms) (SDG #
9)
2774 Construction of road from Nadirabad Thatta Approved 39.256 21.209 21.209 0.000 21.209 10.605 10.605 0.000 10.605 10.604 10.604 C:13.07.17
Ariyana Noor from Babra road to 29.04.13.
village Nazir Brohi mile 0/0-2/4 (4.0
Kms) (SDG # 9)
2775 Construction of road from Shah Nasir Sujawal Approved 61.689 42.544 50.094 0.000 50.094 50.094 50.094 0.000 50.094 37.519 37.519 C:13.07.17
Bridge to Shah Nasir Mazar mile 0/0- 29.04.13. & 24.08.17
1/2 (2.0 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2776 Construction of road from Chach Jehan Sujawal Approved 50.369 34.146 34.146 0.000 34.146 17.073 17.073 0.000 17.073 4.529 4.529 C:13.07.17
Khan road at mile 0/6 to village Haji 16.09.13
Dilawar via Raboo Otho mile 0/0-3/1
(5.0 Kms) (SDG # 9)
2777 Const. of National Highway Arbab Bhai Thatta Approved 194.372 173.122 1.000 0.000 1.000 0.500 0.500 0.000 0.500 0.250 0.250 C:24.07.17
Khan Babur to meeting Railway station 29.04.13. & 09.11.17
mile 0/0-7/4 (12.06 Kms) (SDG # 9)

2778 Construction of road from Karo Khaho Thatta Approved 188.535 170.536 8.000 0.000 8.000 4.000 4.000 0.000 4.000 3.509 3.509 C:24.07.17
to Saifal Nai Baran along RBOD link to 20.11.13 & 24.10.17
Mir Garhi (Amanullah Memon) Farm)
I/C 250 Rft. Pre-stressed Bridge mile
0/0-7/0 (11.27 Kms) (SDG # 9)
2779 Const. of road from Saleh Abro Road Sujawal Approved 47.251 36.227 3.000 0.000 3.000 1.500 1.500 0.000 1.500 0.750 0.750 C:24.07.17
mile 0/0-3/1 (5.0 Kms) (SDG # 9) 16.09.13 & 24.10.17
2780 Construction of road from Dargah Jamshoro Approved 41.622 28.622 28.622 0.000 28.622 14.311 14.311 0.000 14.311 0.033 0.033 C:13.07.17
Baqar Shah Jilani to Astan Guru 24.09.13.
Manghal Gur Mile 0/0-1/7 (3.00 Kms)
(SDG # 9)
2781 Constrcution of Main Bijli Nagar Road Karachi Approved 38.589 3.339 3.339 0.000 3.339 1.670 1.670 0.000 1.670 0.067 0.067 C:13.07.17
UC - I Orangi Town, Karchi mile 0/0- 12.03.13
1/2 (2.0 Kms) (SDG # 9)
2782 Construction / Improvement of road Hyderabad Approved 40.190 14.340 19.500 0.000 19.500 19.500 19.500 0.000 19.500 8.484 8.484 C:13.07.17
from Zacha Khana Preatabad to 12.03.13 & 24.08.17
Mustafa Park road mile 0/0-0/6 (1.2 km)
(SDG # 9)
2783 Construction of road from J.J.V.L Gas Hyderabad Approved 45.535 21.070 1.000 0.000 1.000 0.250 0.250 0.000 0.250 0.000 C:24.07.17
Company to village Zain Farm road 21.01.13
mile 0/0-1/7 (3.0 Kms) (SDG # 9)
2784 Construction of road from Faiz Dadu Approved 53.401 34.701 34.701 0.000 34.701 17.351 17.351 0.000 17.351 2.261 2.261 C:13.07.17
Muhammad Leghari road to Noor 15.03.13
Muhammad Leghari mile 0/0-3/0 (4.80
Kms) (SDG # 9)
2785 Construction of road from Chakar Dadu Approved 36.748 19.201 24.000 0.000 24.000 12.000 12.000 0.000 12.000 2.836 2.836 C:13.07.17
Khan Sahol to Ghulam Muhammad 23.09.13
Sahol mile 0/0-2/0 (3.22 Kms) (SDG # 9)

2786 Construction of road from Chakar Dadu Approved 40.003 36.736 1.000 0.000 1.000 0.250 0.250 0.000 0.250 0.000 C:24.07.17
Khan Sahol Ghulam Muhammad to Gul 23.09.13
Muhammad Khudabad Pathan mile 0/0-
2/0 (3.22 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2787 Construction of road from Khambher - Dadu Approved 46.682 30.036 30.036 0.000 30.036 15.018 15.018 0.000 15.018 0.661 0.661 C:13.07.17
Meer Muhammad Minor via Ohovi 27.02.14
umed Ali Babar village 0/0-2/4 (4.00
Kms) (SDG # 9)
2788 Construction of link road from Tando Sanghar Approved 47.679 31.283 9.379 0.000 9.379 4.690 4.690 0.000 4.690 4.439 4.439 C:24.07.17
Adam Shahdadpur road from Ahmed 28.02.13 & 24.10.17
Burra to Old Sutiyar via Khan
Muhammad Thahim mile 0/0-3/2 (5.20
Kms) (SDG # 9)
2789 Construction of road from National Jamshoro Approved 33.140 22.140 22.140 0.000 22.140 11.070 11.070 0.000 11.070 0.035 0.035 C:13.07.17
Highway (Gudam) to Ali Murad Shoro 12.02.13
mile 0/0-2/4 (4.00 Kms) (SDG # 9)
2790 Const. of road from village Tariq T.A.Yar Approved 43.786 0.201 5.260 0.000 5.260 2.630 2.630 0.000 2.630 0.026 0.026 C:13.07.17
Khokhar to Jamot Farm mile 0/0-1/6 03.05.13
(2.82 Kms) (SDG # 9)
2791 Const. of road 13 Nos. & Const. of T.M.Khan Approved 63.590 40.307 49.500 0.000 49.500 24.750 24.750 0.000 24.750 17.534 17.534 C:13.07.17
Bridges 03 Nos. Schemes Taluka Tando 04.09.12
Ghulam Hyder road mile (SDG # 9)

2792 Const. of road from Village Muhammad Badin Approved 174.347 150.856 8.000 0.000 8.000 8.000 8.000 0.000 8.000 8.000 8.000 C:24.07.17
Hashim Mallah to village Chanesar 29.04.13. & 24.08.17
Dasti via Amb Mori mile 0/0-6/4 (10.46 & 01.11.17
Kms) (SDG # 9)
2793 Const. of road from Nindo Luwari Badin Approved 89.468 66.968 5.000 0.000 5.000 5.000 5.000 0.000 5.000 5.000 5.000 C:24.07.17
Sharif road to village Haji muhammad 20.03.13 & 24.08.17
Boohar Sunhi Gooni inspection path & 01.11.17
mile 0/0-4/3 (7.04 Kms) (SDG # 9)
2794 Const. of road from Tando Bago Badin Approved 187.564 87.823 7.000 0.000 7.000 7.000 7.000 0.000 7.000 7.000 7.000 C:24.07.17
Pangrio road at Khalifo Qasim to 20.03.13 & 24.08.17
Pangrio Wango road via AC Chak & 01.11.17
Yaqoob Shah mile 0/0-6/2 (10.00 Kms)
(SDG # 9)
2795 Construction of Road in village Lal Bux Larkana Approved 38.503 23.503 23.503 0.000 23.503 11.752 11.752 0.000 11.752 11.716 11.716 C:13.07.17
Shaikh i/c storm Water Drains (SDG # 28.11.12
9)
2796 Construction of Road from Thull Bye Jacobabad Approved 50.067 33.821 33.821 0.000 33.821 16.911 16.911 0.000 16.911 11.272 11.272 C:13.07.17
pass (Shahfique Ahmed Khoso ) to 28.2.13
village Hassanabad non inspection of
Moosa Allahabad Shakh (4.0 kms) (SDG
# 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2797 Construction of Road from village Jacobabad Approved 49.153 27.257 27.257 0.000 27.257 13.629 13.629 0.000 13.629 3.470 3.470 C:13.07.17
Hassanabad to village Noor Hassan 28.2.13
Jafri / village Kandrani along
inspection path Moosa Allahabad Shakh
(4.0 Kms)(Left Side Moosa Allahabad )
(SDG # 9)
2798 Construction of Road from Dilmurad Jacobabad Approved 59.202 14.457 14.457 0.000 14.457 7.229 7.229 0.000 7.229 3.350 3.350 C:13.07.17
Railway Station Manjhipur Road to 28.2.13
village Haji Rasool Bux Katohar Taluka
Thull (5.0 Kms) (SDG # 9)
2799 Construction of Road from Irshad Khan Jacobabad Approved 57.653 2.408 2.408 0.000 2.408 1.204 1.204 0.000 1.204 0.000 C:13.07.17
Luhar via Ramzan Dakhan Lal Shah 28.2.13
Bari Taluka Garhi Khairo (5 Kms)
(SDG # 9)
2800 Construction of Road from Dilmurad Jacobabad Approved 59.974 32.559 30.000 0.000 30.000 15.000 15.000 0.000 15.000 7.427 7.427 C:24.07.17
Railway Station Manjhipur Road to 28.2.13 & 24.10.17
village Sardar Abdul karim Katohar
Taluka Thull (5 Kms) (SDG # 9)
2801 Construction of Road from Jacobabad Jacobabad Approved 40.824 23.857 5.000 0.000 5.000 2.500 2.500 0.000 2.500 1.223 1.223 C:24.07.17
Thull road to village Piyaro Arbani via 28.2.13 & 24.10.17
Dargah Azeem Shah Sachal Mirani
village & Ghulam Shabbir Mirani
village Taluka Jacobabad (3.0 kms)
(SDG # 9)
2802 Construction of various roads of Jamshoro Approved 290.463 225.114 8.000 0.000 8.000 4.000 4.000 0.000 4.000 4.000 4.000 C:24.07.17
villages of UC Talti, UC Bhan and UC 08.04.14 & 24.10.17
Bubak (SDG # 9)
2803 Construction of road from Tharushah N.Feroze Approved 48.276 35.026 35.026 0.000 35.026 17.513 17.513 0.000 17.513 13.282 13.282 C:13.07.17
Mithiani road to village Haji Shah 20.03.13
Mohammad Panhwar via village Lutif
Panhwar Mile 0/0-2/4 (4.00Km) (SDG #
9)
2804 Construction of Road from village Saleh Ghotki Approved 36.673 20.173 20.173 0.000 20.173 10.087 10.087 0.000 10.087 0.790 0.790 C:13.07.17
Mahar to village Allah Bux Bullo via 25.3.13
village Lal Mohammad Bullo, Taluka
Ghotki (4.0 Kms) (SDG # 9)
2805 Construction of road from Bozdar Khairpur Approved 36.629 5.629 5.629 0.000 5.629 2.815 2.815 0.000 2.815 0.000 C:13.07.17
Wada (B.H.U) to village Bangal Khan 23.01.13
Jiskani Ali Gulab Jiskani and Village
Haji Mevo road mile 0/0-2/0 (3.20 Kms)
(SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2806 Construction of Road from kamil Khairpur Approved 45.010 31.010 31.010 0.000 31.010 15.505 15.505 0.000 15.505 10.401 10.401 C:13.07.17
jagirani to Pir Hassan Shah road mile 23.01.13
0/0-2/2 (3.62 kms) (SDG # 9)
2807 Construction of road from byepass Khairpur Approved 58.546 56.296 3.000 0.000 3.000 0.750 0.750 0.000 0.750 0.000 C:24.07.17
Hingorija to to Samyoon (3.21 Kms) 23.01.13
(SDG # 9)
2808 Construction of road from Trimunhi to Khairpur Approved 47.163 30.517 30.517 0.000 30.517 15.259 15.259 0.000 15.259 9.173 9.173 C:13.07.17
Dargah Samita to Shah Ali Taluka 19.12.12
Sobhodero (SDG # 9)
2809 Construction of Road alongwith Bridge Khairpur Approved 32.937 0.001 5.000 0.000 5.000 2.500 2.500 0.000 2.500 0.000 C:13.07.17
on Mirwah Canal RD-129 Deh Daro 23.01.13
(1.0 km) (SDG # 9)
2810 Construction of Road Pir Gul Shah to Khairpur Approved 53.280 36.035 3.000 0.000 3.000 0.750 0.750 0.000 0.750 0.000 C:24.07.17
Shar Khaskheli Jhindo Wahan road 19.12.12
mile 0/0-3/0 (4.82 Kms) (SDG # 9)
2811 Construction of Road from Sagyoon Khairpur Approved 25.744 25.727 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:24.07.17
Khan Wahan Road to Shah Nawaz 23.01.13
Kalhoro UC Sagyoon Taluka Sobhodero
Road mile 0/0- 1/2 (2.0 km) (SDG # 9)

2812 Construction of Road from Nabi Shah Khairpur Approved 41.474 22.078 3.000 0.000 3.000 1.500 1.500 0.000 1.500 1.499 1.499 C:24.07.17
to Larkana Khairpur Road via Mehtani 23.01.13 & 24.08.17
Minor (4.0 kms) (SDG # 9)
2813 Construction of Road from Bara to Sukkur Approved 36.826 25.849 25.849 0.000 25.849 12.925 12.925 0.000 12.925 4.969 4.969 C:13.07.17
village ali Murad Bhambhro (3.0 kms) 22.03.13
(SDG # 9)
2814 Construction of road from Rasoolpur to Sukkur Approved 34.035 26.065 26.065 0.000 26.065 13.033 13.033 0.000 13.033 12.267 12.267 C:13.07.17
Patni mile 0/0-2/0 (3.22 Kms) (SDG # 9) 17.10.12

2815 Construction of Road from Sadhuja to Sukkur Approved 57.627 44.677 44.677 0.000 44.677 22.339 22.339 0.000 22.339 11.450 11.450 C:13.07.17
Shaheed Pul (4.0 kms) (SDG # 9) 22.03.13
2816 Construction of road from Gulan Shah Sukkur Approved 45.909 33.449 33.449 0.000 33.449 16.725 16.725 0.000 16.725 11.492 11.492 C:13.07.17
Road to Gudpur (3.0 kms) (SDG # 9) 17.10.12
2817 Construction of Bachal Bund Phulani Sukkur Approved 46.151 30.711 30.711 0.000 30.711 15.356 15.356 0.000 15.356 2.533 2.533 C:13.07.17
(3.0 Kms) (SDG # 9) 17.10.12
2818 Construction of road from village Khan N.Feroze Approved 55.141 36.646 36.646 0.000 36.646 18.323 18.323 0.000 18.323 16.050 16.050 C:13.07.17
Mohammad Khaskheli/ Ansari to 20.03.13
Mukhtiarabad via Sobho Khan Chang
& Aashique Khaskheli Taluka
Mehrabpur Road Mile 0/0-3/1 (5.00
Km) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2819 Construction of link road from village Larkana Approved 54.506 35.261 35.261 0.000 35.261 17.631 17.631 0.000 17.631 2.492 2.492 C:13.07.17
Mavalkot to Warish Dino Machi mile 26.02.13
0/0-3/0 (4.83 Kms) (SDG # 9)
2820 Construction of road Bridge over Thatta Approved 67.853 46.603 46.603 0.000 46.603 46.603 46.603 0.000 46.603 23.219 23.219 C:13.07.17
Jungshahi Nadi near village Mungar 08.03.16 & 24.08.17
Khan M. Hassan Palijo road mile 0/0-
0/6 (1.20 Kms) (SDG # 9)
2821 Construction of road from Arbab Thatta Approved 51.312 27.567 27.567 0.000 27.567 13.784 13.784 0.000 13.784 1.933 1.933 C:13.07.17
Masood to village Wali Muhammad 12.03.13
pitafi and onwards to Darrar Hotel
Thagio Stop Mile 0/0-3/0 (4.82 Kms)
2822 Construction of road of villages UC Jamshoro Approved 140.238 69.076 5.000 0.000 5.000 2.500 2.500 0.000 2.500 0.758 0.758 C:24.07.17
Khudabad and UC Dal (SDG # 9) 29.05.14 & 24.10.17
2823 Construction of road from Torri to Gaji Dadu Approved 23.208 -0.007 0.100 0.000 0.100 0.050 0.050 0.000 0.050 0.000 C:13.07.17
Shah road mile 0/0-1/6 (2.80 Km) (SDG 15.03.13
# 9)
2824 Execution of Development schemes (6.0 Thatta Approved 56.804 30.572 30.572 0.000 30.572 15.286 15.286 0.000 15.286 1.878 1.878 C:13.07.17
Kms) road porpsed by Mrs. Rukhsana 16.04.14
Shah) (SDG # 9)
2825 Construction of road along kheer Thar Shikarpur & Approved 450.357 170.882 10.000 0.000 10.000 0.000 0.000 0.000 0.000
canal from Garhi Yaseen District Jacobabad 17.12.12
Shikarpur to Garhi Kheero District
Jacobabad mile 0/0-14/4 (23.33 Kms)
(SDG # 9)
2826 Construction of road from Kalro link Matiari Approved 54.143 4.513 0.050 0.000 0.050 0.013 0.013 0.000 0.013 0.000 C:24.07.17
road to village Kot Makhdoom 22.07.14
Piniladho village Ali Akbar Jakhro mile (U/R)
0/0-2/4 (4.02 Km) (SDG # 9)
2827 Construction of Fly over Bridge at Sanghar Approved 393.640 65.926 120.000 0.000 120.000 30.000 30.000 0.000 30.000 0.000 C:24.07.17
Berani Railway Phattak at Tando 22.01.10
Adam (SDG # 9)
2828 Construction / Re-Conditioning of road Jacobabad Approved 120.438 46.628 43.000 0.000 43.000 21.500 21.500 0.000 21.500 10.600 10.600 C:24.07.17
from Thul Bahu Khoso road mile 6/6 to 14.05.15 & 09.11.17
village Ashfaquabad via Dost
Mohammad Bhanghar (10.00 Kms)
(SDG # 9)
2829 Construction of road from Kumb Khairpur Approved 56.198 12.361 12.361 0.000 12.361 6.181 6.181 0.000 6.181 0.000 C:13.07.17
Narodhoro road to village Abdul 12.01.15
Rasheed Punjabi Dadan Khan
Shambhani and village Muhammad
Hassan Punjabi (5.00 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2830 Construction of road from Larkana Larkana Approved 121.514 89.514 5.000 0.000 5.000 2.500 2.500 0.000 2.500 1.250 1.250 C:24.07.17
Rashid Waggan road Nazar Muhalla 29.05.15 & 09.11.17
along with sim Nala (Both Side) to
Murad Shah i/c 10000rft Retaining
Wall=(6.00 Kms) (SDG # 9)
2831 Construction / Improvement of road S.B.A Approved 44.179 30.179 30.179 0.000 30.179 30.179 30.179 0.000 30.179 21.682 21.682 C:13.07.17
from Girls Caddet College road to 19.03.15 & 24.08.17
Nawabshah sarari road mile 0/0-2/4
(4.50 Kms) (SDG # 9)
2832 Construction / Reconstruction of road Shikarpur Approved 257.730 257.730 8.000 0.000 8.000 2.000 2.000 0.000 2.000 0.000 C:24.07.17
from Shikarpur Jacobabad RQC 16.02.15
Highway to Khanpur Thull via
Rahimabad road along Choi Shakh
(14.48 Kms) (SDG # 9)
2833 Construction of road from Haji Allah Sujawal Approved 138.007 115.007 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.500 2.500 C:24.07.17
Dino Mandro to Jend Zangejo mile 0/0- 20.05.15 & 09.11.17
6/0 (9.65 Km) (SDG # 9)
2834 Construction of road Khanto Mori to Sujawal Approved 63.502 0.252 1.000 0.000 1.000 1.000 1.000 0.000 1.000 0.509 0.509 C:13.07.17
village Gogani via Abdul Sattar Jamali 29.12.15 & 24.08.17
(5 Kms) (SDG # 9)
2835 Construction of road Qadar Dino Shah Sujawal Approved 108.379 93.379 9.000 0.000 9.000 4.750 4.750 0.000 4.750 2.200 2.200 C:24.07.17
to Rajan Shah Mori via Haji Abbas 13.05.15 & 09.11.17
Charan (5 Kms) (SDG # 9)
2836 Construction / Reconditioning of road Sukkur Approved 399.566 394.566 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:24.07.17
from Dhandhi to Khan pur via 06.02.15
Thikratho i/c Bye-Pass (36.00 Kms)
(SDG # 9)
2837 Construction of Mirpur Bathoro Bye Sujawal Approved 454.432 446.932 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:24.07.17
Pass road mile 0/0-7/4 (9 Kms) (SDG # 10.10.16
9)
2838 Construction of road from Dargah Thatta Approved 43.068 28.068 28.068 0.000 28.068 14.034 14.034 0.000 14.034 8.180 8.180 C:13.07.17
Khair Shah road to village Muhammad 19.03.15
Hassan Otho road 0/0-2/2=3.62 Km
(SDG # 9)
2839 Construction of Road from Moaj Khan T.A.Yar Approved 88.630 55.422 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.025 0.025 C:24.07.17
Stop at Nasarpur road to Quba Stop 02.09.15
via Village Pir Muhammad Chachak
(5.5 Km) (SDG # 9)
2840 Construction of road National Highway N.Feroze Approved 36.934 26.934 26.934 0.000 26.934 13.467 13.467 0.000 13.467 3.920 3.920 C:13.07.17
village Abdullah Buriro to village 19.03.15
Sanwan Buriro U/C Dharas Moro (3.00
Km) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2841 Construction of link road Dewan Shakh N.Feroze Approved 57.799 19.799 19.799 0.000 19.799 9.900 9.900 0.000 9.900 2.794 2.794 C:13.07.17
to village Mula Baharo via Landi 13.03.15
Mohammad Yaqoob Sahito to connect
with Dehat road Mile 0/0-3/0 (5.00 Km)
(SDG # 9)
2842 Construction of road from Khanpur Ghotki Approved 60.256 22.291 25.291 0.000 25.291 12.646 12.646 0.000 12.646 1.828 1.828 C:13.07.17
Mahar road to village Dhamaji via 06.04.15
Naseeb Khan plot (5 km)
2843 Construction of Road Schemes of Kazi S.B.A Approved 221.447 190.000 60.000 0.000 60.000 30.000 30.000 0.000 30.000 15.000 15.000 C:24.07.17
Ahmed at Daulatpur (17 Kms) (SDG # 02.06.14 & 09.11.17
9)
2844 Construction of road from Thull Jacobabad Approved 132.989 62.189 5.000 0.000 5.000 5.000 5.000 0.000 5.000 1.200 1.200 C:24.07.17
Jacobabdad at Noor Wah to Hayderpur 29.02.16 & 09.11.17
Wago upto Baqapur road (11.0Kms)
(SDG # 9)
2845 Construction of road from Karim Bux Jacobabad Approved 65.888 36.753 35.000 0.000 35.000 35.000 35.000 0.000 35.000 8.354 8.354 C:24.07.17
to village Mohammad Ismail Khoso 26.1.16 & 24.10.17
through Hairo Shakh (5.00Kms) (SDG # & 09.11.17
9)
2846 Constuction of road from Manjhi Pull Kashmore Approved 195.380 133.891 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.400 2.400 C:24.07.17
@ Kandhkot Saifal road to Tangwani 14.01.16 & 24.10.17
Town along I.P of Tangwani Shakh
(8.00Kms) (SDG # 9)
2847 Construction of Larkana Naudero road Larkana Approved 227.519 120.519 120.519 0.000 120.519 60.260 60.260 0.000 60.260 44.865 44.865 C:13.07.17
Circular road to connect iNdus 30.11.15
Highway (N-55) at the Larkano By-Pass
(SDG # 9)
2848 Construction of road from Arija Bye- Larkana Approved 49.876 33.124 30.000 0.000 30.000 7.500 7.500 0.000 7.500 1.551 1.551 C:24.07.17
Pass to Gud Purani to Yar Muhammad 13.01.16
Huilo along path of Glipsy minor (SDG
# 9)
2849 Construction of road from village N.Feroze Approved 51.273 22.625 22.625 0.000 22.625 11.313 11.313 0.000 11.313 3.011 3.011 C:13.07.17
Mohammad Waris Bhurt to Haji Shah 11.02.16
Mohammad Panhwar via village Mitho
Mari Road Mile 0/0-2/7. (4.60 Km)
(SDG # 9)
2850 Construction of road from NHW to S.B.A Approved 157.664 16.255 16.255 0.000 16.255 8.128 8.128 0.000 8.128 0.086 0.086 C:13.07.17
Gohram Nago Fakir Zardari via Pai 26.01.16
forest road mile 0/0-6/7 (11.06 Km)
(SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2851 Construction of road rom Raza Shikarpur Approved 54.253 31.911 31.911 0.000 31.911 15.956 15.956 0.000 15.956 15.274 15.274 C:13.07.17
Mohammad Wadayo to Khan Dhoro via 12.11.15
Baqa Mohammad Jaffari (SDG # 9)

2852 Constuction of road from Nim Laro to Shikarpur Approved 98.260 60.656 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:24.07.17
village Rohilo Khan Jaffari (7.00 Kms) 31.03.16
(SDG # 9)
2853 Construction of Road from Mataro Badin Approved 49.500 23.250 23.250 0.000 23.250 11.625 11.625 0.000 11.625 11.625 11.625 C:13.07.17
Khorwah road mile 13/4 Jam Wah 18.02.16
Mori to village Muhammad Moosa
Sahito via Qasim Sahito (4.50 Kms)
(SDG # 9)
2854 Construction of road from Dilmurad Jacobabad Approved 109.819 70.320 7.000 0.000 7.000 7.000 7.000 0.000 7.000 1.700 1.700 C:24.07.17
Manjhipur road to village Saleemabad 02.05.16 & 09.11.17
Khoso via Ganj Bux Golo Faiz
Mohammad Khoso , Asghar Khoso ,
Wahab Khoso connect to (SDG # 9)
2855 Construction of Link Road Through Sujawal Approved 126.991 37.491 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:24.07.17
Sim Nala Raj Malik Road at point 14.01.16
village Muhammad Ayoob Thaheem to
village mamu Bhadaee (8.00 Kms) (SDG
# 9)
2856 Rehabilitation and Widening of road Larkana Approved 59.974 44.974 44.974 0.000 44.974 22.487 22.487 0.000 22.487 22.487 22.487 C:13.07.17
from Naudero Chowk City Larkana to 29.03.16
River Indus protective Bund via village
Masuhab and Akil (6.00 Kms) (SDG #
9)
2857 Construction of road from Dilmurad Jacobabad Approved 86.060 53.561 5.000 0.000 5.000 5.000 5.000 0.000 5.000 1.201 1.201 C:24.07.17
Manjhipur road to village Saikhi 25.03.16 & 24.10.17
Hamzo Khan Khoso (7.00 Kms) (SDG # & 09.11.17
9)
2858 Construction of link road from Yar Ali Kashmore Approved 55.591 27.591 25.000 0.000 25.000 12.500 12.500 0.000 12.500 5.977 5.977 C:24.07.17
Bangwar to Mushtaq Ahmed Bangwar 29.02.16 & 22.11.17
(5.00 Kms) (SDG # 9)
2859 Construction of Road from Kharoro Umerkot Approved 40.235 27.422 27.422 0.000 27.422 13.711 13.711 0.000 13.711 0.406 0.406 C:13.07.17
bypass road to kacholi via Otaq 20.01.16
Sarfaraz Ali Shah (4.20 Km) (SDG # 9)
2860 Construction of road from Ramjago Mirpurkhas Approved 46.790 31.540 25.621 0.000 25.621 12.810 12.810 0.000 12.810 10.076 10.076 C:24.07.17
raod to village Rais Ubaidullah 20.01.16 & 24.10.17
Bhurgeri via Nadeem Bhurgeri to
Rafique Bhurgeri (5 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2861 Construction of road from Chaheen N.Feroze Approved 46.050 23.550 24.000 0.000 24.000 24.000 24.000 0.000 24.000 15.112 15.112 C:13.07.17
Shakh to Darya Khan Jalbani (3.00 06.03.16 & 24.08.17
Km) (SDG # 9)
2862 Construction of link road from Asian S.B.A Approved 63.585 10.728 10.728 0.000 10.728 5.364 5.364 0.000 5.364 0.135 0.135 C:13.07.17
Development road sethar ki Shaikh 13.04.16
village soomar khan Korai road 0/0-6/0-
MS (1" Carpet) (9.60 Km) (SDG # 9)
2863 Constrution/Improvement of various Jamshoro Approved 80.956 9.955 9.955 0.000 9.955 4.978 4.978 0.000 4.978 2.522 2.522 C:13.07.17
road in UC Bubak & Talti (9.60 Kms) 02.02.16
(SDG # 9)
2864 Construction/Improvement of Various Jamshoro Approved 141.615 77.324 5.000 0.000 5.000 2.500 2.500 0.000 2.500 1.250 1.250 C:24.07.17
roads in UC Bubak & Dall (13.9 Kms) 29.03.16 & 24.10.17
(SDG # 9)
2865 Constrution / Improvement of Various Dadu Approved 94.255 25.128 25.128 0.000 25.128 12.564 12.564 0.000 12.564 0.000 C:13.07.17
Roads in UC Siyal UC Khudabad & UC 02.02.16
Pipri (15.48 Kms) (SDG # 9)
2866 Re-Construction of road from Seri to T.M.Khan Approved 398.355 88.355 80.340 0.000 80.340 40.170 40.170 0.000 40.170 39.769 39.769 C:24.07.17
Tando Muhammad Khan Mula Katiar 07.04.16 & 24.10.17
road along Pinyari canal (10.60 kms)
(Phase-I link) (SDG # 9)
2867 Construction of link road from Kot N.Feroze Approved 574.000 430.500 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.500 2.500 C:24.07.17
Lalu Darya Khan Mari to Mehrabpur 11.05.16 & 24.10.17
via Sangi Minor Road (42.00 Kms)
(SDG # 9)
2868 Constrcution / Reconditioning of road Dadu Approved 60.078 40.578 40.578 0.000 40.578 20.289 20.289 0.000 20.289 10.883 10.883 C:13.07.17
from Gharebi Wah to Kamal Khan 06.09.16
Lund via Taglo Lund Raham Ali Lund
and Changlani to Gul Muhammad
Waryaso (8.20 Kms) (SDG # 9)
2869 Construction of By-Pass road of Garhi Jacobabad Approved 122.628 91.378 91.378 0.000 91.378 91.378 91.378 0.000 91.378 10.465 10.465 C:13.07.17
Khairo (4.00 Kms) 21.10.16 & 09.11.17
2870 Construction/Reconditioning of Jani Jacobabad Approved 128.713 97.713 32.000 0.000 32.000 32.000 32.000 0.000 32.000 7.900 7.900 C:24.07.17
Dero to Village Arz Muhammad 14.10.16 & 24.10.17
Jakhrani (10.00 Kms) (SDG # 9) & 09.11.17
2871 Construction of road from Miranpur to Jacobabad Approved 60.430 39.430 39.430 0.000 39.430 39.430 39.430 0.000 39.430 17.327 17.327 C:13.07.17
Sim Shakh Balouchistan road (6.00 06.09.16 & 09.11.17
Kms) (SDG # 9)
2872 Construction of road from Guru Jamshoro Approved 218.010 193.010 55.000 0.000 55.000 27.500 27.500 0.000 27.500 9.579 9.579 C:24.07.17
Balpuri Ghat to Toung Sharif (16.00 27.09.16 & 09.11.17
Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2873 Construction of road from Bandhari Jamshoro Approved 198.234 174.734 50.000 0.000 50.000 12.500 12.500 0.000 12.500 6.847 6.847 C:24.07.17
road to village Moglo via Moosa Khan 27.09.16
Gabol, Hyder Gabol, (19.00 Kms) (SDG
# 9)
2874 Construction of various roads in UCS of Kamber Approved 808.704 709.829 202.000 0.000 202.000 101.000 101.000 0.000 101.000 50.499 50.499 C:24.07.17
Taluka Naseerabad Kamber Warah & 18.01.17 & 09.11.17
Miro Khan (SDG # 9)
2875 Construction of link road from Kashmore Approved 199.989 150.989 50.675 0.000 50.675 25.338 25.338 0.000 25.338 12.400 12.400 C:24.07.17
Kandhkot Saifal road at Sobho Ogahi to 14.10.16 & 09.11.17
Lahi Pul Vi Jangu Essani Raza
Mohammad Bangwar upto Kandhkot
Malguzar road mile 0/0-10/2. (15.00
Kms) (SDG # 9)
2876 Construction of road from Salahuddin Karachi Approved 54.452 48.202 46.202 0.000 46.202 11.551 11.551 0.000 11.551 0.000 C:24.07.17
Ayoubi road to Junejo Town, Jamshed 29.09.16
Town, Karacih (Phase-II) (5.00 Km)
(SDG # 9)
2877 Construction of Ghouspur Tangwani Kashmore Approved 60.164 50.914 16.000 0.000 16.000 8.000 8.000 0.000 8.000 3.900 3.900 C:24.07.17
(Actual Reconditioning of road from 06.09.16 & 09.11.17
Kandhkot Saifal) road village Dr.
Shahal Khan Bijarani (5.00 Kms) (SDG
# 9)
2878 Construction of Additional Carriagway Larkana Approved 188.407 138.407 47.000 0.000 47.000 23.500 23.500 0.000 23.500 11.750 11.750 C:24.07.17
of Larkana Naudero (5.00 Kms) (SDG # 08.11.16 & 09.11.17
9)
2879 Construction /W/R of from Larkana Larkana Approved 499.912 422.600 125.000 0.000 125.000 31.250 31.250 0.000 31.250 0.000 C:24.07.17
New Bus Stand I.P Side of Rice Canal 08.11.16
to Naudero Regulator road (17.71 Kms)
(SDG # 9)
2880 Construction / Improvement or road Mirpurkhas Approved 546.166 333.666 410.000 0.000 410.000 410.000 410.000 0.000 410.000 133.452 133.452 C:24.07.17
from Mirwah road to Umerkot road 14.11.16 & 20.10.17
near Mirpurkhas Sugar Mill (15.00
Kms) (SDG # 9)
2881 Construction of Daur Doulatpur road to S.B.A Approved 58.409 39.909 15.000 0.000 15.000 7.500 7.500 0.000 7.500 7.500 7.500 C:24.07.17
village Atiq Ahmed Bhurt near Haberi 26.08.16 & 24.10.17
Town (5 Kms) (SDG # 9)
2882 Construction of link road from Dargah S.B.A Approved 72.623 46.373 18.500 0.000 18.500 9.250 9.250 0.000 9.250 9.250 9.250 C:24.07.17
Ghulam Ali Shah Baharo Mari via 26.08.16 & 24.10.17
Ameer Ali Mari Shafi Mohammad
Arain, Haleem Chandio to Jhugo Mari
and Mustaq Arain (6.50 Kms) (SDG #
9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2883 Construction/Reconditioning of road Shikarpur Approved 27.439 1.439 5.349 0.000 5.349 2.675 2.675 0.000 2.675 0.000 C:13.07.17
from RQC Highway to Village 06.09.16
Abdullah Khuhro via Makoro Khuharo
Taluka Khanpur (3.40 Kms) (SDG # 9)
2884 Construction of 5.50 km link road from Sujawal Approved 57.693 40.193 38.200 0.000 38.200 19.100 19.100 0.000 19.100 9.550 9.550 C:24.07.17
Jati Haji Lemo Malah road to village 26.08.16 & 22.11.17
Shahabad via village Allahbad (5.50
kms) (SDG # 9)
2885 Construction / Improvement of road Sukkur Approved 411.610 386.610 103.000 0.000 103.000 77.250 77.250 0.000 77.250 51.500 51.500 C:24.07.17
from Shikarpur Railway Crossing to 23.10.17 & 24.10.17
New Bus Terminal via Sabzi Mandi & 30.11.17
(Dual Carriagway) (4.43 Kms) (SDG #
9)
2886 Construction / Wedening & Sukkur Approved 334.620 317.120 84.000 0.000 84.000 63.000 63.000 0.000 63.000 41.330 41.330 C:24.07.17
Reconditioning of road from N-65 @ 23.02.17 & 30.11.17
Point Cit School Landsdown Bridge on & 09.11.17
Bunder road via Lakhan Village (Ring
road of Sukkur City ) (12.00 Kms) (SDG
# 9)
2887 Construction of Bypass / Ring Road T.M.Khan Approved 476.180 444.930 119.000 0.000 119.000 29.750 29.750 0.000 29.750 0.000 C:24.07.17
(Asphalt) at Hyderabad Tando 02.02.17
Muhammad Khan road to Tando
Muhammad Khan Sujawal & Badin
road - Phase-I (SDG # 9)
2888 Construction of road from Tando T.A.Yar Approved 360.556 335.556 90.500 0.000 90.500 22.625 22.625 0.000 22.625 0.000 C:24.07.17
Allahyar Chambar road at mile 1/7 to 02.02.17
connect Tando Allahyar Mirwah road
at Bhatti Hotel i/c Bridge of Nasir
Canal (120 Rft) and Nangna Minor
Bridge 60 Rft - Phase-I (with 2" thick
asphalt) (3.42 Km) (SDG # 9)
2889 Construction of link road from Saleh T.A.Yar Approved 41.526 29.526 10.500 0.000 10.500 2.625 2.625 0.000 2.625 2.620 2.620 C:24.07.17
Solangi to Muhammad Ali Parharyar 26.08.16
road Ismail Shah Mori via Jamal
Solangi to Mevo Gujjar (3.2 Kms) (SDG
# 9)
2890 Constructin of road from Chachro to Thar Approved 83.670 63.670 60.000 0.000 60.000 30.000 30.000 0.000 30.000 30.000 30.000 C:24.07.17
Khinsar - Phase-I (3.4 Km) (SDG # 9) 26.08.16 & 24.08.17
(U/R)
2891 Construction of Road From Monium Umerkot Approved 29.599 21.599 21.599 0.000 21.599 10.800 10.800 0.000 10.800 2.953 2.953 C:13.07.17
Palli More Jhango Road 26.08.16
@ 5/3 828 road to Meena Ji Dhani (Assu
Bai School) (3.00 Kms) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2892 Constructin of road from Damboro Umerkot Approved 90.185 68.685 23.000 0.000 23.000 11.500 11.500 0.000 11.500 5.750 5.750 C:24.07.17
Samo to village Somo Sama via Jhalar 29.09.16 & 09.11.17
(5.00 Kms) (SDG # 9)
2893 Construction of road from Naing Sharif Jamshoro Approved 164.387 142.404 35.000 0.000 35.000 17.500 17.500 0.000 17.500 8.750 8.750 C:24.07.17
to Negawal village including 500 rft 27.09.16 & 24.10.17
prestressed bridge (10.0 Kms) (SDG #
9)
2894 Construction / Improvement of road Jamshoro Approved 48.046 22.633 12.500 0.000 12.500 6.250 6.250 0.000 6.250 6.250 6.250 C:24.07.17
from Talti to Sher Shah Soori Road via 26.08.16 & 24.10.17
Kache wara Radhan along FP Bund
inspection path (5.00 Kms) (SDG # 9)
2895 Construction of road from Nawab Khan Jamshoro Approved 64.241 46.741 16.000 0.000 16.000 8.000 8.000 0.000 8.000 2.677 2.677 C:24.07.17
Rind to Haji Chato Rind via Amb Khan 26.08.16 & 09.11.17
Rind (6.00 Kms) (SDG # 9)
2896 Construction of road from Phakka to Dadu Approved 25.798 19.798 19.798 0.000 19.798 9.899 9.899 0.000 9.899 9.899 9.899 C:13.07.17
village Talbani Panhwar village Paroo- 29.09.16
jo-Khooh village Morio Bhatti (3.0
Kms) (SDG # 9)
2897 Construction / Re-conditioning of road Dadu Approved 29.240 22.240 22.240 0.000 22.240 11.120 11.120 0.000 11.120 5.461 5.461 C:13.07.17
from Allah Yar Muhammad Lund Johi 29.09.16
Bhan Road to Morio Panhwar and
Hout Khan Lund (4.0 Kms) (SDG # 9)
2898 Construction of road from Dubi road to Dadu Approved 44.384 33.884 11.500 0.000 11.500 5.750 5.750 0.000 5.750 2.874 2.874 C:24.07.17
Muhammad Chandio via Essa Karim 29.09.16 & 24.10.17
Dad Lund (5.0 Kms) (SDG # 9)
2899 Construction of road from Jacobabad Jacobabad Approved 108.851 78.851 28.000 0.000 28.000 28.000 28.000 0.000 28.000 6.900 6.900 C:24.07.17
Garhi Khairo road to Village Jaffar 14.10.16 & 24.10.17
Mundrani along Beghari Canal and Gul & 09.11.17
Shakh (6.00 Kms) (SDG # 9)

TOTAL CONSTRUCTION (ON-GOING) 26550.474 14606.990 5074.142 0.000 5074.142 2917.629 0.000 2917.629 0.000 0.000 0.000 2917.629 0.000 1293.663 1293.663

CONSTRUCTION (NEW)

2900 Construction of road from main Khipro Sanghar Un- 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:12.09.17
Sindhri road Samaro Mori to Soomar Approved
Sher (5.00 Kms) (SDG # 9)
2901 Construction of Tando Jam Bye Pass Hyderabad Approved 1699.386 1699.386 424.847 0.000 424.847 106.212 106.212 0.000 106.212 0.000 C:24.07.17
road along Hyderabad- Mirpurkhas 23.05.17
road (9.66Km) (SDG # 9)
2902 Construction of Dualization Tando T.A.Yar Approved 1102.518 1102.518 275.630 0.000 275.630 68.908 68.908 0.000 68.908 0.000 C:24.07.17
Allahyar Bye Pass road (Northern side) 23.05.17
24Kms (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2903 Construction/ Rehabilitation of link Karachi Approved 1303.422 1303.422 325.856 0.000 325.856 81.464 81.464 0.000 81.464 0.000 C:24.07.17
road from Malir-15, Murad Memon 23.05.17
Goth, Darsano Channo, District Malir,
Karachi (23.5 Kms) (SDG # 9)
2904 Construction of link road from S.B.A Un- 77.822 77.822 19.456 0.000 19.456 4.864 4.864 0.000 4.864 0.000 C:11.08.17
Jamsahib Mundh Jamrao via Rana Approved
Javed, Hakeem Majeedano Pehlwan
Majeedano (6.00 kms) (SDG # 9)
(R)
2905 Construction of link road from S.B.A Un- 79.285 79.285 19.821 0.000 19.821 4.955 4.955 0.000 4.955 0.000 C:11.08.17
Choudhri Munwar (Bashir Ahmed Approved
Arain) road to village Muhammad
Rafique Lahori and Surrounding of
(R)
various villages approaches road 6.4
kms i/c 15'rft Bridge (SDG # 9)
2906 Construction of link road from Usman S.B.A Un- 73.613 73.613 18.403 0.000 18.403 4.601 4.601 0.000 4.601 0.000 C:11.08.17
Dahri road to village Dr. Arif Jatt and Approved
Surrounding of various villages,
approaches 6.50 kms (SDG # 9)
(R)
2907 Construction of link road from Yousif S.B.A Un- 71.904 71.904 17.976 0.000 17.976 4.494 4.494 0.000 4.494 0.000 C:11.08.17
Pathan via Kalo Khan Majeedano, Approved
Mian Dad Majeedano to Jam sahib
Mundh Jamrao (5.60 kms) (SDG # 9)
(R)
2908 Construction of road from Ali Bunder Thar Un- 87.000 87.000 21.750 0.000 21.750 5.437 5.437 0.000 5.437 0.000 C:13.10.17
Diplo road to village Dandharo Soomar Approved
road (6.00 kms) (SDG # 9)
2909 Construction of road from Larkana Kamber Un- (R) 350.000 350.000 87.500 0.000 87.500 21.875 21.875 0.000 21.875 0.000 C:21.11.17
Kamber road @ point Railway Phatak Approved
to connect kamber Wagan road mile 0/0-
3/5 (5.83 kms) (SDG # 9)
(R)
2910 Construction of road from Malook Shar- S.B.A Un- 344.000 344.000 86.000 0.000 86.000 21.500 21.500 0.000 21.500 0.000 C:11.08.17
Sachal Khaskheli road to connect Approved
Choondiko Sanghar road @ point
Siddique Sons Farms (Kari Chhan) i/c
(R)
Pre-Stress Bridge over New & Old
Jamrao Canal 4.80 kms (SDG # 9)
2911 Construction of new road from Tando Hyderabad Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
Qaiser link road Qaiser Shakh to Approved
Khesana Mori via Tando Jam UC
Sawan Khan Gopang (8 Kms) (SDG #
(R)
9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2912 Construction of new road from Chukhi Hyderabad Un- 30.000 30.000 7.500 0.000 7.500 1.875 1.875 0.000 1.875 0.000 C:20.09.17
Bus Stop to Chowdhry Abdul Ghafoor Approved
via Mir Allah Bux Talpur. (4Km) UC
Chukhi (SDG # 9)
(R)
2913 Construction of new road from Sheikh Hyderabad Un- 37.500 37.500 9.375 0.000 9.375 0.000 0.000 0.000 0.000
Bhirkio Road to Village Haji Bago Approved
Tagri (5Km) UC Moolan (SDG # 9)
2914 Construction of new road from Masu Hyderabad Un- (R) 37.500 37.500 9.375 0.000 9.375 0.000 0.000 0.000 0.000
Link Road to Village Mole Dino Approved
Mirbahar via Hoosri Shakh. (5Km)
(SDG # 9)
(R)
2915 Construction of new road from Village Hyderabad Un- 22.500 22.500 5.625 0.000 5.625 1.406 1.406 0.000 1.406 0.000 C:15.09.17
Phullan Baladi to Tando Fazal road Approved
Side of Akram Wah (3 Kms) (SDG # 9)
2916 Construction of new road from Hussain Hyderabad Un- (R) 22.500 22.500 5.625 0.000 5.625 0.000 0.000 0.000 0.000
Khan Thoro to Tando Qaiser (3 Kms) Approved
(SDG # 9)
2917 Construction of various roads of Hyderabad Un- (R) 187.500 187.500 46.875 0.000 46.875 0.000 0.000 0.000 0.000
Hyderabad Rural area (25 Kms) (SDG Approved
# 9)
2918 Construction of road from Jango Essani Kashmore Un- (R) 160.000 160.000 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:12.09.17
to connect Jafferabad road at Hajana Approved
check post via Cheel (10.00 kms) (SDG
# 9)
(R)
2919 Construction of link road from Tando Sanghar Un- 33.379 33.379 8.345 0.000 8.345 2.086 2.086 0.000 2.086 0.000 C:12.09.17
Adam Duthro rod to Jhole Daim Approved
Thahim via Jaffar Faqir road mile 0/0-
2/4 (4.00 kms) (SDG # 9)
(R)
2920 Construction of road from Old National Khairpur Un- 150.000 150.000 37.500 0.000 37.500 0.000 0.000 0.000 0.000
Highway near Shah Latif University via Approved
Shadi Shaheed road to Raina Phatak
upto Waris Ghambir (Phase-I) (SDG #
(R)
9)
2921 Construction of road Nabi Bux Pull to Sukkur Un- 80.000 80.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000
village Saleem Mahar via village Approved
Miandad village Qasim village Dost Ali
, village Hamid to village Habibullah
(R)
(6.00 kms) (SDG # 9)
2922 Construction of road from village Thar Un- 70.000 70.000 17.500 0.000 17.500 4.375 4.375 0.000 4.375 0.000 C:13.10.17
Lakhnio to Kheme Jo Par town (5.00 Approved
kms) (SDG # 9)
(R)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2923 Construction of road from Qasbo to Thar Un- (R) 75.000 75.000 18.750 0.000 18.750 4.687 4.687 0.000 4.687 0.000 C:15.09.17
Sorachand via Mir Muhammad Khoso Approved
(5.00 kms) (SDG # 9)
2924 Construction of road from Gul Thar Un- (R) 297.272 297.272 74.318 0.000 74.318 18.580 18.580 0.000 18.580 18.533 18.533 C:11.08.17
Muhammad Rind to village Sakrio Approved
(13.00 kms) (SDG # 9)
2925 Construction of road from Umerkot Umerkot Un- (R) 48.000 48.000 12.000 0.000 12.000 3.000 3.000 0.000 3.000 0.000 C:12.09.17
Kunri road to village Ali Muhammad Approved
Shah (3.82 kms) (SDG # 9)
2926 Construction of road from Gozo village Dadu Un- (R) 80.000 80.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000
to Hethin Aliwal along Suprio Band Approved
(8.00 kms) (SDG # 9)
2927 Construction of road from Bakhar Dadu Un- (R) 50.000 50.000 12.500 0.000 12.500 3.125 3.125 0.000 3.125 0.000 C:17.11.17
Jamali to Sewo Jamali mile 0/0-2/4 (3.8 Approved
Kms) (SDG # 9)
2928 Construction of road from Abbaspur to Dadu Un- (R) 40.000 40.000 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:17.11.17
village Mathri Taluka Johi (3.50 kms) Approved
(SDG # 9)
2929 Construction / Improvement of road Thatta Un- (R) 46.000 46.000 11.500 0.000 11.500 0.000 0.000 0.000 0.000
from Juho to village Ismail Jat and Ali Approved
Ahmed Shah road mile 0/0-2/4 (4.00
kms) (SDG # 9)
(R)
2930 Construction of road from Nawabshah - S.B.A Un- 40.000 40.000 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:20.09.17
Sanghar to village Abdul Qayoom Approved
Arain via Allah Bux Jamali & Raffique
Ahmed Jat = 0.00-3.00 kms (with 1-1/2"
(R)
pre-mix carpet) (SDG # 9)
2931 Construction of road from Kandao to Ghotki Un- 100.000 100.000 25.000 0.000 25.000 6.250 6.250 0.000 6.250 0.000 C:16.11.17
Alam Tobo via Hakal Pat (10 KMs) Approved
(SDG # 9)
2932 Construction of road from 32 mile mor Mirpurkhas Un- (R) 35.000 35.000 8.750 0.000 8.750 2.188 2.188 0.000 2.188 0.000 C:15.09.17
to Mir Wah Chamber road (4.00 kms) Approved
(SDG # 9)
2933 Construction road from village Mevo Mirpurkhas Un- (R) 24.000 24.000 6.000 0.000 6.000 1.500 1.500 0.000 1.500 0.000 C:12.09.17
Leghari to Khushi Mohammad Malik Approved
(3.00 kms) (SDG # 9)
2934 Construction of road from Mangio Matiari Un- (R) 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:20.09.17
Chacher to village Pario Rahu to meet Approved
Agro Rahu road via Kot Ali Haider
Shah (5.5 Kms) (SDG # 9)
(R)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2935 Construction of Bypass road from N.Feroze Un- 110.000 110.000 27.500 0.000 27.500 6.875 6.875 0.000 6.875 0.000 C:13.10.17
Mithiani Moro road to connect Approved
Mithiani Tharu Shah road (24' wide) (6
Kms) (SDG # 9)
(R)
2936 Construction of Bypass road Kashmore Kashmore Un- 60.000 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
City (4 Kms) (SDG # 9) Approved
2937 Construction of Bridge at Dhaamraho Kamber Un- (R) 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:17.11.17
Branch of Rice Canal village Juma Approved
Khan Mugheri , Mubarak Mugheri &
Mola Buksh Mugheri (SDG # 9)
(R)
2938 Construction of road from National N.Feroze Un- 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 3.750 0.000 C:13.10.17
Highway at RD Keeria Morri to Approved
Manahi including village Ali Bux
Keerio (6.00 kms) (SDG # 9)
(R)
2939 Construction of road from Saleh Pat to Sukkur Un- 84.000 84.000 21.000 0.000 21.000 5.250 5.250 0.000 5.250 0.000 C:12.09.17
Thikrato road, village Ali Dost Magsi, Approved
village Pehlwan Magsi, village Miandad
Shambani, village Muhammad Hashim
(R)
Magsi, village Menhon Khan Shambani
and village Haji Rahim Dino Shambani
(7.0 Kms) (SDG # 9)

2940 Construction of Road from Nabi Bux Sukkur Un- 78.000 78.000 19.500 0.000 19.500 4.875 4.875 0.000 4.875 0.000 C:16.11.17
Phull to village Saleem Mahar via Approved
village Miandad village Qasim village
Dost Ali, village Hamid to village
(R)
Habibullah (6.0 Kms) (SDG # 9)

TOTAL CONSTRUCTION (NEW) 7487.101 7487.101 1871.777 0.000 1871.777 420.381 0.000 420.381 0.000 0.000 0.000 420.381 0.000 18.533 18.533
TOTAL CONSTRUCTION :- 34037.575 22094.091 6945.919 0.000 6945.919 3338.010 0.000 3338.010 0.000 0.000 0.000 3338.010 0.000 1312.196 1312.196

BRIDGES (ON-GOING)

2941 Construction of New Bridges in Sindh SINDH Approved 593.079 117.050 10.000 0.000 10.000 0.000 0.000 0.000 0.000
(Shikarpu, Larkana, Khairpur, Sukkur, 22.03.06
S.B.A, Jamshoro and Dadu) (SDG # 9)
2942 Construction of Over Head Bridge on S.B.A Approved 252.893 -21.000 17.000 0.000 17.000 8.500 8.500 0.000 8.500 0.000 C:13.07.17
Railway Southern Side of Railway 04.10.12
Station Sabzi Mandi Side (1475RFt)
(SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2943 Construction of overhead bridge Sanghar Approved 207.490 77.240 108.000 0.000 108.000 54.000 54.000 0.000 54.000 1.000 1.000 C:13.07.17
including approaches on Railway 24.07.12
Crossing @ 5/3 of TandoAdam Circular
road (SDG # 9)
2944 Construction of Abdul Salam Thahim Sanghar Approved 688.231 265.731 265.731 0.000 265.731 265.731 265.731 0.000 265.731 134.350 134.350 C:13.07.17
Flyover Bridge at Shahdadpur over 03.06.13 & 24.08.17
Jatia Railway Phatak (SDG # 9)
2945 Construction of Overhead Bridge on Jamshoro Approved 1274.449 373.364 564.000 0.000 564.000 282.000 282.000 0.000 282.000 201.173 201.173 C:13.07.17
Railway line between Kotri City and 06.04.15
the Industrial Area kotri. District
Jamshoro (SDG # 9)
2946 Construction of Bilawal Bhutto Zardari Jacobabad Approved 582.748 492.748 532.000 0.000 532.000 532.000 532.000 0.000 532.000 260.758 260.758 C:13.07.17
Flyover Bridge Jail Phatak (Railway 07.03.16 & 20.10.17
Crossing) Jacobabad (SDG # 9)
2947 Construction of Pre-stress RCC Bridge S.B.A Approved 314.858 257.045 303.810 0.000 303.810 151.905 151.905 0.000 151.905 0.000 C:13.07.17
on Shaheed Benazirabad to Kazi 02.02.17
Ahmed over Rohri Canal at mile 8/7
(900 Rft) (SDG # 9)
2948 Construction of Two Pre-Stress Bridges Larkana Approved 140.118 100.118 36.000 0.000 36.000 18.000 18.000 0.000 18.000 17.999 17.999 C:24.07.17
at Rice Canal Larkana (SDG # 9) 25.11.16 & 24.10.17

TOTAL BRIDGE (ON-GOING) 4053.866 1662.296 1836.541 0.000 1836.541 1312.136 0.000 1312.136 0.000 0.000 0.000 1312.136 0.000 615.280 615.280
TOTAL BRIDGES :- 4053.866 1662.296 1836.541 0.000 1836.541 1312.136 0.000 1312.136 0.000 0.000 0.000 1312.136 0.000 615.280 615.280

STRATEGIC ROADS
IMPROVEMENT (ON-GOING)

2949 W/R Mithi to Chelhar Mile 0/0-14/4 Thar Approved 268.481 26.481 50.000 0.000 50.000 50.000 50.000 0.000 50.000 27.849 27.849 C:13.07.17
(23.20 Kms) (SDG # 9) 07.01.13 & 20.10.17
TOTAL STRATEGIC ROAD - IMPROVEMENT (ON-GOING) :- 268.481 26.481 50.000 0.000 50.000 50.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 27.849 27.849

STRATEGIC ROADS
CONSTRUCTION (ON-GOING)

2950 Construction of road from Chanesser to Ghotki Approved 498.965 193.077 20.000 0.000 20.000 20.000 20.000 0.000 20.000 8.157 8.157 C:24.07.17
Baghsar via Lanwari Pir Pakhorai mile 17.04.10 & 19.10.17
27/6-51/6 (38.64 Kms) (SDG # 9)
2951 Construction of road from Chotiaryoon Sanghar Approved 393.329 114.679 8.000 0.000 8.000 2.000 2.000 0.000 2.000 0.011 0.011 C:24.07.17
to Hathungo Mile 0/0-40/0 (64.04 Km) 25.09.06
(SDG # 9)
2952 Construction of road from Usman Sanghar Approved 600.138 51.638 3.000 0.000 3.000 1.500 1.500 0.000 1.500 0.750 0.750 C:24.07.17
Behan to Chotiaryoon mile 0/0-57/4 25.09.06 & 24.10.17
(92.57 Km) (SDG # 9) (U/R)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2953 Construction of road from Dubar to Sukkur Approved 161.628 0.652 0.652 0.000 0.652 0.000 0.000 0.000 0.000
Bhelani Mile 0/0-12/0 (19.30 KM) (SDG 21.01.08
# 9)
2954 Construction of road from chachro Thar Approved 812.490 3.746 3.746 0.000 3.746 1.874 1.874 0.000 1.874 0.932 0.932 C:24.07.17
Waori Hirar Vaghiji - Veri Bahroo to 10.01.05 & 09.11.17
Dano Dhandhal mile 0/0-78/0 = 78-0 (U/R)
(M) = 125.58 Kms (SDG # 9)
2955 Construction of road from Kunri Thar Approved 279.352 0.000 1.000 0.000 1.000 0.250 0.250 0.000 0.250 0.000 C:24.07.17
Chelhar Thar Nabisar to Chelchar 27.12.05
Road Mile 0/0-25/0 = 25-0 (M) = 40.25 (U/R)
Kms (SDG # 9)
2956 Construction of road from Mithi to Thar Approved 424.406 168.906 10.000 0.000 10.000 5.000 5.000 0.000 5.000 2.493 2.493 C:24.07.17
Trighatio (Tagai viaGodhgar & 23.12.06 & 09.11.17
Mahayari mile 0/0-31/0 = 31-0 (M) =
50.0 Kms (SDG # 9)
2957 Const: of road from Ali Bunder to Thar Approved 4185.804 3578.172 20.000 0.000 20.000 10.000 10.000 0.000 10.000 9.940 9.940 C:24.07.17
Nagarparkar road mile 0/0-129/2 (208.0 29.05.07 & 24.08.17
Kms) (SDG # 9)
2958 Construction of road from Mithi Thar Approved 426.410 -58.646 1.000 0.000 1.000 0.250 0.250 0.000 0.250 0.000 C:24.07.17
Loonhair Kharo Amro–Gogasar Katho 18.12.06
to Nohto noon Road Mile 0/0-28/0 = 28- (U/R)
0 (M) = 45.08 Kms (SDG # 9)

2959 Construction of road from Mithi Diplo Thar Approved 574.800 192.178 10.000 0.000 10.000 5.000 5.000 0.000 5.000 4.988 4.988 C:24.07.17
road at Point Winger Well to Saghror 18.12.06 & 24.08.17
Taranjowat Bhadoro to Dodo Jat, mile
0/0-40/0 (64.36 Kms) (SDG # 9)
2960 Construction of Link road from Thar Approved 241.279 41.779 20.000 0.000 20.000 10.000 10.000 0.000 10.000 9.960 9.960 C:24.07.17
Kaplore to Jhamrari via Village 24.12.09 & 24.08.17
Manaro Sultan mile 0/0-13/2 (21.33
Km) (SDG # 9)
2961 Construction of road from Thario-jo- Thar Approved 565.174 348.174 10.000 0.000 10.000 5.000 5.000 0.000 5.000 4.997 4.997 C:24.07.17
Tar to Dano via Pilo mile 0/0-31/6 24.12.09 & 24.08.17
(51.11 Km) (SDG # 9)
2962 Construction of road from Tebhre Umerkot Approved 898.000 765.960 0.050 0.000 0.050 0.013 0.013 0.000 0.013 0.000 C:24.07.17
Bhambhro to Saeedao via Dodhar 14.10.06
Samoon Road Mile 0/0-53/0 (85.33 Kms)
(SDG # 9)
2963 Construction of road from New Chore Umerkot Approved 340.316 198.580 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.000 C:24.07.17
to Mendhrejopar mile 0/0-28/4 12.09.06
(45.88Km) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2964 Construction of road from Kunri to Thar Approved 357.067 21.099 21.099 0.000 21.099 10.550 10.550 0.000 10.550 7.647 7.647 C:13.07.17
kantio Cheel Bund Khuri (50.00 Kms) 02.01.08
(SDG # 9)
2965 Construction of Three link roads Umerkot Approved 435.259 206.755 10.000 0.000 10.000 2.500 2.500 0.000 2.500 0.092 0.092 C:24.07.17
connecting Umerkot with Mehander-JO- 12.12.05
Par (SDG # 9)
TOTAL STRATEGIC ROADS - CONSTRUCTION (ON-GOING) 11194.417 5826.749 148.547 0.000 148.547 76.436 0.000 76.436 0.000 0.000 0.000 76.436 0.000 49.967 49.967
TOTAL STRATEGIC ROADS :- 11462.898 5853.230 198.547 0.000 198.547 126.436 0.000 126.436 0.000 0.000 0.000 126.436 0.000 77.816 77.816

FOREIGN AIDED PROJECT


(ON-GOING)

2966 Sindh Provincial Road Improvement Sindh Approved 2079.900 1674.900 400.000 0.000 400.000 100.000 100.000 0.000 100.000 0.000 C:19.10.17
Project Assisted by Asian Development 20.05.15
Bank (328 Kms), ADB Assisted (Total
Rs.22750.00 million (87% ADB Loan
Rs.20670.10 million, 13% GOS Share
Rs.2079.90 million) (SDG # 9)

TOTAL FOREIGN AIDED (ON-GOING) 2079.900 1674.900 400.000 0.000 400.000 100.000 0.000 100.000 0.000 0.000 0.000 100.000 0.000 0.000 0.000

A) GENERAL (ON-GOING) 4058.766 1795.453 411.833 0.000 411.833 47.093 0.000 47.093 0.000 0.000 0.000 47.093 0.000 3.950 3.950
B) IMPROVEMENT (ON-GOING) 48386.452 24615.779 11978.416 0.000 11978.416 8185.084 0.000 8185.084 0.000 0.000 0.000 8185.084 0.000 4554.921 4554.921
C) IMPROVEMENT (NEW) 16002.972 16002.972 4000.744 0.000 4000.744 2100.368 0.000 2100.368 0.000 0.000 0.000 2100.368 0.000 434.558 434.558
D) CONSTRUCTION (ON-GOING) 26550.474 14606.990 5074.142 0.000 5074.142 2917.629 0.000 2917.629 0.000 0.000 0.000 2917.629 0.000 1293.663 1293.663
E) CONSTRUCTION (NEW) 7487.101 7487.101 1871.777 0.000 1871.777 420.381 0.000 420.381 0.000 0.000 0.000 420.381 0.000 18.533 18.533
F) BRIDGES (ON-GOING) 4053.866 1662.296 1836.541 0.000 1836.541 1312.136 0.000 1312.136 0.000 0.000 0.000 1312.136 0.000 615.280 615.280
G) STRATEGIC ROADS
IMPROVEMENT (ON-GOING) 268.481 26.481 50.000 0.000 50.000 50.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 27.849 27.849
CONSTRUCTOIN (ON-GOING) 11194.417 5826.749 148.547 0.000 148.547 76.436 0.000 76.436 0.000 0.000 0.000 76.436 0.000 49.967 49.967
H) FOREIGN AIDED PROJECTS (ON-GOING) 2079.900 1674.900 400.000 0.000 400.000 100.000 0.000 100.000 0.000 0.000 0.000 100.000 0.000 0.000 0.000
TOTAL ROADS & BRIDGES 120082.428 73698.720 25772.000 0.000 25772.000 15209.126 0.000 15209.126 0.000 0.000 0.000 15209.126 0.000 6998.721 6998.721

BUILDINGS (ON-GOING)

2967 Re-construction of Peons Colony behind Hyderabad Approved 112.450 14.000 14.000 0.000 14.000 7.000 7.000 0.000 7.000 0.581 0.581 C:13.07.17
Shahbaz Building Hyderabad (SDG # 9) 12.10.09

2968 Construction of 28 Nos. Suits at Sindh Islamabad Approved 325.338 322.388 40.000 0.000 40.000 10.000 10.000 0.000 10.000 0.000 C:24.07.17
House Islamabad (Right Wing Block-I 03.05.13
and Left Wing Block-II) (SDG # 9)
PROVINCIAL
WORKS & SERVICES DEPARTMENT

Release By FD 2017-18
Gen. Location of Status Throwfor-
Sector / Sub-sector / Estimated Allocation for 2017-18 Through Re-appropriation/Out- Expenditure Date of
Sr. Scheme/ Date of ward as on Against Allocation Total Remarks
Name of Scheme Cost Side Releases
No. District Approval 01-07-17 (12+15)
Capital Revenue Total Capital Revenue Total Capital Revenue Total A/c Regular Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2969 Renovation / Rehabilitation of Sindh Islamabad Approved 406.450 253.650 125.000 0.000 125.000 31.250 31.250 0.000 31.250 0.000 C:24.07.17
House Islamabad (Revised) (SDG # 9) 14.10.16
(U/R)
2970 Construction of Office Block for Deputy Islamabad Approved 46.397 1.931 1.931 0.000 1.931 0.966 0.966 0.000 0.966 0.000 C:13.07.17
Superintendent of Police, Controller, 12.11.15
Resident Engineer & Allied work at
Sindh House Islamabad (SDG # 9)

2971 Construction of Office Block for Hyderabad Approved 37.685 17.685 17.685 0.000 17.685 8.843 8.843 0.000 8.843 8.821 8.821 C:13.07.17
Superintending Engineer Provincial 12.11.15
Building Circle Hyderabad and XEN
Hyderabad (Revised) (SDG # 9)
2972 Construction of Chief Engineer Sukkur Approved 48.738 42.488 12.199 0.000 12.199 3.050 3.050 0.000 3.050 0.000 C:24.07.17
Building Office / Residence Sukkur 12.11.15
(SDG # 9)
2973 Construction of Chief Engineer Sukkur Approved 48.738 42.488 12.185 0.000 12.185 3.046 3.046 0.000 3.046 0.000 C:24.07.17
Highway Office / Residence Sukkur 12.11.15
(SDG # 9)
2974 Construction of Residential Hyderabad Approved 111.964 -5.000 5.000 0.000 5.000 1.250 1.250 0.000 1.250 0.000 C:24.07.17
Accommodation for Officers of Works
and Services Deptt: at Hyderabad (SDG (U/R)
# 9)
Total Buildings 1137.760 689.630 228.000 0.000 228.000 65.404 0.000 65.404 0.000 0.000 0.000 65.404 0.000 9.402 9.402
TOTAL W&S (ON-GOING) 97730.116 50898.277 20127.479 0.000 20127.479 12753.781 0.000 12753.781 0.000 0.000 0.000 12753.781 0.000 6555.032 6555.032
TOTAL W&S (NEW) 23490.073 23490.073 5872.521 0.000 5872.521 2520.749 0.000 2520.749 0.000 0.000 0.000 2520.749 0.000 453.091 453.091
TOTAL W&S DEPARTMENT 121220.188 74388.350 26000.000 0.000 26000.000 15274.530 0.000 15274.530 0.000 0.000 0.000 15274.530 0.000 7008.123 7008.123
SUMMARY
FEDERALLY FUNDED PROJECTS 2017-18 INCLUDING REVALIDATION.
(Million Rupees)

Allocation 2017-18 Funds Releaed


S.# Name of the Scheme Expenditure
Foreign
Rupee Total by F.D
Aid
1 2 3 4 5 6 7

1 FEDERALLY FUNDED PROJECTS OF 2017-18 27,326.065 27,326.065 1,721.153


-
2 PAK MDG COMMUNITY DEVELOPMENT PROGRAM (MNA PROGRAM)
- -

TOTAL RECEIPTS AND RELEASES OF FY 2017-18 27,326.065 27,326.065 1,721.153

1,161.936
3 REVALIDATION OF FEDERALLY FUNDED PROJECTS OF PREVIOUS 1,742.885
YEARS - - -

4 REVALIDATION OF FEDERALLY FUNDED (MPA PROGRAMM)


- - -

SUB TOTAL(Revalidation & MPA PROGRAMM) - - - 1,742.885 1,161.936

GRAND TOTAL(FY 2017-18+Revalidation) - 27,326.065 27,326.065 3,464.038 1,161.936


FEDERALLY FUNDED PROJECTS OF SCHEMES FISCAL YEAR 2017-18 EXECUTED BY GOVERNMENT OF SINDH
(Million Rupees)

Allocation 2017-18 Funds


PSDP
S.# Name of the Scheme Funds Releaed Releaed Remarks Deptt. Order No.
No.
Foreign Dated
Rupee Total
Aid
1 2 3 4 5 6 8 9 10 11

FINANCE DIVISION
On-going Schemes:

1 Construction of Eastern & Expansion of Southern 0.000 37.485 37.485


Sewerage Treatment Plants (Hyderabad Package)
2 Construction / Improvement of Roads in Hyderabad 0.000 50.000 50.000
District (Urban) Hyderabad Package (New schemes)

3 Construction/improvement of various roads in Taluka 0.000 - 0.000


Hyderabad District (Rural) (Hyderabad Package)
4 Urban Water Supply Scheme, Benazirabad (50:50) GOP 0.000 392.290 392.290
/GOS
5 Lyari Expressway Resettlement project 0.000 100.000 100.000

6 Development Grant to the Government of Sindh for Greater 0.000 1,500.000 1500.000
Karachi Sewerage Project (S-III)
7 Greater Karachi Water Supply Sceme (K-IV), Karachi 0.000 9,555.000 9555.000

8 Population Welfare Programme Sindh (2010-15) 0.000 1,749.067 1749.067

Total Finance Division: 0.000 13,383.842 13,383.842 -


FEDERALLY FUNDED PROJECTS OF SCHEMES FISCAL YEAR 2017-18 EXECUTED BY GOVERNMENT OF SINDH
(Million Rupees)

Allocation 2017-18 Funds


PSDP
S.# Name of the Scheme Funds Releaed Releaed Remarks Deptt. Order No.
No.
Foreign Dated
Rupee Total
Aid
1 2 3 4 5 6 8 9 10 11

NATIONAL HEALTH SERVICES, REGULATIONS


& COORDINATION DIVISION (O.G Schemes:)

1 National TB Control Programme Sindh 0.000 28.148 28.148

2 0.000 3,722.800 3722.800


National Program for Family Planning and Primary
Healthcare.
3 National Program for prevention and contro of Avian 0.000 8.399 8.399
Pandemic Influenza
4 0.000 56.069 56.069
National Program for Prevention and Control of Blindness

5 Prevention &Control of Hepatitis 0.000 155.268 155.268


6 0.000 28.148 28.148
Rool Back Malaria Control Programme

7 0.000 385.900 385.900


Expanded Programme of Immunization (EPI), Control of
Diarrheal Diswase (CDD) N.I.H Islamabad IDA.
8 National Maternal, Neonatal and Child Health (MNCH) 0.000 237.491 237.491
(UK) (GOP;DFID UK
9 Shaheed Benazir Bhutto Mother & Child Health Care 0.000 275.000 275.000
Centre Benazirabad City ( 300bedded Hospital)

Total (NHSRC) Division - 4,897.223 4,897.223 -


* Bridge Finance amout of Rs. million has been adjusted druing FY 2017-18.
FEDERALLY FUNDED PROJECTS OF SCHEMES FISCAL YEAR 2017-18 EXECUTED BY GOVERNMENT OF SINDH
(Million Rupees)

Allocation 2017-18 Funds


PSDP
S.# Name of the Scheme Funds Releaed Releaed Remarks Deptt. Order No.
No.
Foreign Dated
Rupee Total
Aid
1 2 3 4 5 6 8 9 10 11

WATER & POWER DIVISION


(WATER SECTOR) (On-going)

1 Construction of Fall Structure on Nara Canal, Rescetion of 0.000 160.000 160.000


Rato Canal RD 0-72,Strengthening of Jamro Canal, Sindh.

2 Construction of Small Storage Dams, Delay Actino Dams, 0.000 800.000 800.000
Retention Weirs & ISSO Barriers in Sindh.

3 Lining of Irrigation Minors and distributaries in Sindh 0.000 400.000 400.000

4 Revamping / Rehabilitation of Irrigation & Drainage 0.000 400.000 400.000


System in Sindh
5 Extension of Right Bank Outfall Drain (RBOD-II) from 0.000 6,500.000 6500.000 1,700.000 C:20.10.17
Sehwan to sea, Dadu & Thatta District. of Sindh
6 Makhi Farash Link Canal Project(Chotiari Phase-II) 0.000 525.000 525.000

7 Lining of K.B Feeder Upper Canal for Water Supply to 0.000 200.000 200.000
Karachi City
8 Construction of feeding canal to Manchar Lake to 0.000 50.000 50.000
Eradicate Contamination

9 Rehbilitaion and Modemization of Sukkur Barrage (World 0.000 10.000 10.000


Bank funding with 10% share of GOP)

10 Green Pakistan Program Revival of Forestry Resources in 21.153 26.10.17 No.FD.SO(DEV-II)-WF-1(4)2016-17


Pakistan

Total Water & Power Division - 9,045.000 9,045.000 1,721.153


GRAND TOTAL - 27,326.065 27,326.065 1,721.153 - -
REVALIDATION OF FEDERALLY FUNDED PROJECTS OF PREVIOUS YEARS LIST OF SCHEMES EXECUTED
BY GOVERNMENT OF SINDH

PSDP Funds Releaed Funds Releaed


S.# Name of the Scheme Deptt. Order No.
No. Dated
by F.D 2017-18
1 2 3 4 5 6

FINANCE DIVISION
On-going Schemes:

1 Lyari Expressway Resettlement Project 96.205 06.09.2017 No.FD.SO(DEV-VI)2(104)LERP/2012-13(P-


I)
2 Access to Justice, Project 70.916 20.09.2017 No.FD.SO(DEV-V)Bldg-13(79)/2013-14

3 Construction of Mehran Highway Phase-I,Part-III designing and 3.807 28.09.2017 No.FD.SO(DEV-III)LGD-4(150)/2016-17


Construction of 1.92 km length to Mehran Highway

4 Construction of Eastern and Expansion of Southern Sewerage 2.114 27.10.2017 No.FD.SO(DEV-VI)HDP/4(01)/2004-05(P-II)


Treatment Plants
5 Expansion of Raw Water Filteration Plant and Supply of Clean 7.901 27.10.2017 No.FD.SO(DEV-VI)HDP/4(01)/2004-05(P-II)
Drinking Water to Hyderabad

Total Finance Division: 180.943


REVALIDATION OF FEDERALLY FUNDED PROJECTS OF PREVIOUS YEARS LIST OF SCHEMES EXECUTED
BY GOVERNMENT OF SINDH

PSDP Funds Releaed Funds Releaed


S.# Name of the Scheme Deptt. Order No.
No. Dated
by F.D 2017-18
1 2 3 4 5 6

NATIONAL HEALTH SERVICES, REGULATIONS &


COORDINATION DIVISION
On-going Schemes:

1 Rool Back Malaria Control Programme 7.812 R:25.07.2017 No.FD.(DEV-VII)FG-1(76)/2016-17

2 Prime Minister's Program for Prevention &Control of Hepatitis 43.092 R:31.07.2017 No.FD.(DEV-VII)FG-1(161)/2012-13

3 National Program for Family Planning and Primary Healthcare. 336.000 R:15.08.2017 No.FD(DEV-VII)F.G-1(125)/2016-17(Pt-I)

R:29.08.2017 &
4 Maternal Neaonatal and Child Health Program Sindh (MNCH) 120.838 No.FD(DEV-VII)MNCH(89)/2014-15(PT.II)
08.09.2017

5 National Program for Prevention and Control of Blindess Sindh 15.561 R:30.08.2017 No.FD(DEV-VII)FG-1(192)/2013-14

6 National T.B. Control Program in Sindh Hyderabad 1.812 R:12.09.2017 No.FD(DEV-VII)F.G-1(179)/2012-13

Construction and Establishment of 300 Beded Maternal and


7 36.661 C:14.09.2017 No.FD(DEV-VII)/H-I-(490)/2011-12
Child Health Institue District Benazirabad at Nawabshah City

Total (NHSRC) Division 561.776


REVALIDATION OF FEDERALLY FUNDED PROJECTS OF PREVIOUS YEARS LIST OF SCHEMES EXECUTED
BY GOVERNMENT OF SINDH

PSDP Funds Releaed Funds Releaed


S.# Name of the Scheme Deptt. Order No.
No. Dated
by F.D 2017-18
1 2 3 4 5 6

WATER & POWER DIVISION


(WATER SECTOR)
(On-going)

1 Makhi Farash Link Canal Project Chotiari Phase-II 165.000 C:20.07.2017 No.FD.SO(DEV-II)-7(70)2004-05

2 Construction of Small Storage Dams Delay Action Dams 294.535 C:17.08.2017 No.FD.SO(DEV-II)-7(85)2009-10 P-I
Retention Weris and ISSO Barrers in Sindh
3 Normal Emergent Flood Programme in Sindh 0.376 C:08.09.2017 No.FD.SO(DEV-II)-7(53)/2008-09 P-I

4 Lining of Distributaries And Minors In Sindh 120.000 C:12.09.2017 No.FD.SO(DEV-II)-7(7)/2003-04 P-II


5 2X50 MW Power Plant from Synagas (IGCC 2009) 300.188 R:11.09.2017 No.FD.SO(DEV-II)-5(1)/2010-11
6 Revamping / Rehabilitation of Irrigation & Drainage System in 120.067 C:25.09.2017 & No.FD.SO(DEV-II)-1(51)/2001-02 P-III &
Sindh 16.11.2017 No.FD.SO(DEV-II)-1(51)/2001-02

Total Water 1,000.166


GRAND TOTAL 1,742.885
Community Development Program (CDP) for Sustainable Development Goals (SDGs) 2017-18
Rs. In Million

Release by FD 2017-18
S. No. District Name Constituency Name of Schemes Expenditure Remark
Letter No. Date Release

Const. of CC Block/Drain/Streets of Imtiaz Abbasi, Deen Mohd Sarki, Major Wagho Al-Mansoor Public School
1 D.C JACOBABAD NA-208 No.FD(Dev-V)MNA-6(208)2017-18 27.10.2017 16.059 12.677 NA-208
Wakeel Attari, Abdul Sattar (Ward No.17) Taluka & District Jacobabad (6500 Rft)
2 D.C JACOBABAD NA-208 Re-construction of Shah Ghazi Road from Village Ghulam Nabi Jakhrani to Murad Ali Jakhrani Mile 0/0-1/2. No.FD(Dev-V)MNA-6(208)2017-18 27.10.2017 19.994 18.343 NA-208
Re-construction of Shah Ghazi Road from Village Mohd Yousif Jakhrani to Qasiser Shaikh via Bhatti Laro Mile
3 D.C JACOBABAD NA-208 No.FD(Dev-V)MNA-6(208)2017-18 27.10.2017 20.000 18.436 NA-208
0/0-1-2
Const. of CC Block/Drain/Streets of Syed Hyder Ali Shah Murtaza Khoso, Dr. Talani Sardar Dad Mohd Jakhrani,
4 D.C JACOBABAD NA-208 No.FD(Dev-V)MNA-6(208)2017-18 27.10.2017 19.000 16.296 NA-208
Dr. Hanif Talani Majeed Umrani (Ward No.15) Taluka & District Jacobabad (7800 Rft)
Const. of CC Block/Drain Streets of Bhoonger, Mohd Ramzan, Mohd Ali Punhal Rind Saifullah, Gulzar, Molana
5 D.C JACOBABAD NA-208 No.FD(Dev-V)MNA-6(208)2017-18 27.10.2017 19.504 16.888 NA-208
Jaffar (Ward No.14) Taluka & District Jacobabad (7100 Rft) (Part-A)
Const. of CC Block/ Drain Streets of Ghulam Hussain Shori, Mian Luhar Buledi, Mohd Juman Solangi Shaikh
6 D.C JACOBABAD NA-208 No.FD(Dev-V)MNA-6(208)2017-18 27.10.2017 5.443 4.728 NA-208
Pathan Yousf Solangi (Ward No.14) Taluka & District Jacobabad (2250 Rft) (Part-B)
TOTAL NA-208 100.000 87.368 -
Const. of CC Block/Drain Streets of Esahi, Katta, Ustad Mehboob Rind, Jhangi Shahid, Haji Jaffar & Mansab
7 D.C JACOBABAD PS-14 No.FD(Dev-V)MPA-5(14)2017-18 27.10.2017 4.989 4.262 PS-14
Mugheri (Ward No.24) Taluka & District Jacobabad (1900 Rft)
Const. of CC Block/Drain Streets of Barkat Gopang Haji Sikander Siyal Daya Street, Haji Mohd Hassan, Imam
8 D.C JACOBABAD PS-14 No.FD(Dev-V)MPA-5(14)2017-18 27.10.2017 9.975 8.366 PS-14
Bargah (Ward No.18) Taluka & District Jacobabad (4400 Rft)
Const. of CC Block/Drain Streets of Abdullah Rasheed Jamali, Mohd Nawaz Pechuho, Akber, Dr. Rasool Bux,
9 D.C JACOBABAD PS-14 No.FD(Dev-V)MPA-5(14)2017-18 27.10.2017 10.085 8.511 PS-14
Rahim Bux, Ustad Suhno Channa (Ward No.16) Taluka & District Jacobabad (4100 Rft)
Const. of CC Block/Drain Streets of Suhno Khan Umrani, Sufi Gul Bahar, Faqir Khadim Hussain, Deen Mohd
10 D.C JACOBABAD PS-14 No.FD(Dev-V)MPA-5(14)2017-18 27.10.2017 19.271 16.301 PS-14
Korejo, Raees Ali Murad, Sabir Hussain, Arbelo Rind (Ward No.20) Taluka & District Jacobabad (Part-A)
Const. of CC Block/Drain Streets of Talib Hussain Domki, Haji Shahmurad Domki, Chandio Street, Riaz Khoso,
11 D.C JACOBABAD PS-14 No.FD(Dev-V)MPA-5(14)2017-18 27.10.2017 10.680 9.174 PS-14
Imam Bux Dayo (Ward No.20) Taluka & District Jacobabad (47000 Rft) (Part-B)
12 D.C JACOBABAD PS-14 Const. of CC Block/Drain at various Streets of Ward No.19 Taluka & District Jacobabad No.FD(Dev-V)MPA-5(14)2017-18 27.10.2017 15.000 12.730 PS-14
TOTAL PS-14 70.000 59.344 -

13 D.C JACOBABAD PS-13 Const. of CC Block/Drain at various Streets of Village Manzoor Koreja (2100 Rft) No.FD(Dev-V)MPA-5(13)2017-18 27.10.2017 4.991 PS-13

14 D.C JACOBABAD PS-13 Const. of CC Block/Drain at Various Streets of Village Jakhrani near Usto Bhaledino (4200 Rft) No.FD(Dev-V)MPA-5(13)2017-18 27.10.2017 9.964 PS-13

15 D.C JACOBABAD PS-13 Const. of CC Block/Drain at various Streets of Village Ali Dost Golato Near District Jail (4400 Rft) No.FD(Dev-V)MPA-5(13)2017-18 27.10.2017 10.000 PS-13

16 D.C JACOBABAD PS-13 Const. of CC Block/Drain at Various Streets of Village Mouladad (4300 Rft) No.FD(Dev-V)MPA-5(13)2017-18 27.10.2017 9.984 PS-13

17 D.C JACOBABAD PS-13 Const. of CC Block/Drain at Various Streets of Village New Abad (2050 Rft) No.FD(Dev-V)MPA-5(13)2017-18 27.10.2017 4.988 PS-13
Const. of CC Block/Drain Streets of Mehrab Khan Sabayo, Gahwar Khan Lashari Manak Lashari, Bachal Macchi
18 D.C JACOBABAD PS-13 No.FD(Dev-V)MPA-5(13)2017-18 27.10.2017 19.980 11.156 PS-13
(Ward No.31) Taluka Garhi Khairo, District Jacobabad (8850 Rft) (Part-A)
Const. of CC Block/Drain Streets of Abdul Samad Kharani, Arz Muhammad Jakharani (Ward No.31) Taluka Garhi
19 D.C JACOBABAD PS-13 No.FD(Dev-V)MPA-5(13)2017-18 27.10.2017 19.971 PS-13
Khairo, District Jacobabad (9000 Rft) (Part-B)
Community Development Program (CDP) for Sustainable Development Goals (SDGs) 2017-18
Rs. In Million

Release by FD 2017-18
S. No. District Name Constituency Name of Schemes Expenditure Remark
Letter No. Date Release

Const. of CC Block/Drain Streets of Sikander Sabayo Street, Umer Sabayo, Fazal Kharani various Streets (Ward
20 D.C JACOBABAD PS-13 No.FD(Dev-V)MPA-5(13)2017-18 27.10.2017 19.977 13.540 PS-13
No.31) Taluka Garhi Khairo, District Jacobabad (8700 Rft) (Part-C)
TOTAL PS-13 99.855 24.696 -

21 D.C KHAIRPUR NA-215 Construction of Raod from Sim Nala to Jan Muhammad Gopang TC, Fakirabad, Taluka Kotdeji Mile 0/0-1/4 No.FD(Dev-V)MNA-6(215)17-18 9.11.2017 20.000 NA-215
Reconditioning/Rehabilitation of Road from Shah Ladhani-Pir Jo Goth Road via Mahi Khan Badlani to Village Ali
22 D.C KHAIRPUR NA-215 No.FD(Dev-V)MNA-6(215)17-18 9.11.2017 20.000 NA-215
Dino Shaikh, UC Shah Ladhani, Taluka Khairpur Mile 0/0-2/0(3.20 km).
Construction of Road from New National Highway to Village Muhammad Bachal Kariro UC, Tando Masti, Taluka
23 D.C KHAIRPUR NA-215 No.FD(Dev-V)MNA-6(215)17-18 9.11.2017 20.000 NA-215
Khairpur Mile 0/0--0/5(1.0 km).
Construction of Road from Khairpur Naro Dhoro Road Saifal Phul to Jumo Khan Mari & Baharo Lashari to Vendur
24 D.C KHAIRPUR NA-215 No.FD(Dev-V)MNA-6(215)17-18 9.11.2017 10.000 NA-215
Khan Mari Mile 0/0-0/6+330
Reconditioning of Road from Pir Go Goth-Ghaffar Shah Road to Village Kamil Khan Jagirani UC Gagri Mile 0/0-
25 D.C KHAIRPUR NA-215 No.FD(Dev-V)MNA-6(215)17-18 9.11.2017 20.000 NA-215
1/7 (3.0 km)
26 D.C KHAIRPUR NA-215 Reconditioning of Road from Kahirpur Naro Dhoro Road to Village Atta Muhammad Hami Sahib Mile 0/0-1/0 No.FD(Dev-V)MNA-6(215)17-18 9.11.2017 10.000 NA-215

TOTAL NA-215 100.000 - -

Const. of Road from Mirwah Lashari Pull to Village Manjhi Khan Katohar UC Shadi Shaheed, Taluka Kotdiji Mile
27 D.C KHAIRPUR PS-32 No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 7.165 PS-32
0/0--0/5 (1.0 km)
28 D.C KHAIRPUR PS-32 Const. of Internal Road from Rajpari UC Goondariro Taluka Kotdiji mile 0/0-0/5 (1 km) No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 6.926 PS-32

29 D.C KHAIRPUR PS-32 No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 9.431 PS-32


Const. of Sathio Wah Requlator to Muhammad Iqbal Kandhro UC Goondariro, Taluka Kotdiji Mile 0/0-0/6(1.2 km)
30 D.C KHAIRPUR PS-32 Reconditioning of Road from Ranipur-Nangreja road to Village Jamra, Taluka Kotdiji mile 0/0-1/5 (2.61 kkm) No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 14.942 PS-32

31 D.C KHAIRPUR PS-32 Reconditioning of Road from Kumb-Babar road bari via Village Brohi, Taluka kotdiji mile 0/0-1/2 (2 km) No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 11.690 PS-32

32 D.C KHAIRPUR PS-32 Const. of Road from Sacha Bux Shambhani to Waryam Shar, Taluka Kotdiji Mile 0/0-0/4(0.80 km) No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 6.533 PS-32

33 D.C KHAIRPUR PS-32 Const. of Internal Road from UC Atta Muhammad Hami to Rahib Rind Taluka Kotdiji mile 0/0-0/4(0.80 km) No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 6.610 PS-32

34 D.C KHAIRPUR PS-32 Const. of Internal Road for Khanan Buriro UC Goondariro, taluka Kotdiji mile 0/0-0/5(1.0 km) No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 5.900 PS-32

35 D.C KHAIRPUR PS-32 Reconditioning of Road for Village Hatim Solangi, Taluka Kotdiji mile 0/0-0/4 (0.80 km) No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 4.527 PS-32
Const. of remaining work for village Dhani Bux Brohi UC Jhando Mashaikh, Taluka Kotdiji Mile 0/0-0/3 (0.60
36 D.C KHAIRPUR PS-32 No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 4.113 PS-32
km)
Reconditioning of Road from old N.H' way-Wassanabad, Murad Gopang road to Village Qasim Bughti Mile 0/0--
37 D.C KHAIRPUR PS-32 No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 7.655 PS-32
0/7(1.40 km)
Const. of Road from Village Choudry Zakaullah Panjabi to Village Choudary Khadim Hussain, Taluka Kotdiji mile
38 D.C KHAIRPUR PS-32 No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 11.008 PS-32
0/0--1/0(1.60 km)
Community Development Program (CDP) for Sustainable Development Goals (SDGs) 2017-18
Rs. In Million

Release by FD 2017-18
S. No. District Name Constituency Name of Schemes Expenditure Remark
Letter No. Date Release

39 D.C KHAIRPUR PS-32 No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 1.500 PS-32


Const. of Two Rooms & Wiranda at Primary School Jamal Din Kanasro, Taluka Kotdiji, SEMIS Code# 111669797
40 D.C KHAIRPUR PS-32 Village Electrification for Village Haji Roz Muhammad Ujjan, Taluka Kotdiji No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 1.000 PS-32

41 D.C KHAIRPUR PS-32 Village Electrification for Village Palyo Bugti Sajan Bughti Ali Sher Bughti, Taluka Kotdiji No.FD(Dev-V)MPA-5(32)17-18 8.11.2017 1.000 PS-32

TOTAL NA-215 100.000

TOTAL :- 469.855 146.712 -

*Release Amount Show in Allocation of Community Development Program (CDP) for Sustainable Development Goals (SDGs) in ADP-80
Community Development Program (CDP) for Sustainable Development Goals (SDGs) 2017-18 (Re-Validation)
Rs. In Million
Release by FD 2017-18
S. No. District Name Constituency Name of Schemes Expenditure Remark
Letter No. Date Release

1 D.C LARKANA NA-207 Widening & Reconditioning of Road Wasayo Bhutto to Wartis Machai Regulator No.FD(Dev-V)MNA-6(207)2016-17 25.08.2017 5.000 - NA-207

2 D.C LARKANA NA-207 Widening & Reconditioning of Larkana Sukkur Road to Mubarak Joyo via Salar Road No.FD(Dev-V)MNA-6(207)2016-17 25.08.2017 3.657 3.202 NA-207

3 D.C LARKANA NA-207 Widening & Reconditioning of Road Jagg Chowk Naudero to Mohil via Munshi Khusa Baksh No.FD(Dev-V)MNA-6(207)2016-17 25.08.2017 5.000 0.613 NA-207

4 D.C LARKANA NA-207 Const. of Road from Village Wandh Bhutta to Village Bhanmbho Shaikh via Ghulam Ali Shaikh No.FD(Dev-V)MNA-6(207)2016-17 25.08.2017 5.000 4.998 NA-207

D.C SHAHEED Const. / Addition of Class Rooms, Providing Missing facilities & Rehabilitation of Existing primary / Secondary
5 NA-214 No.FD(Dev-V)MNA-6(214)2016-17 26.09.2017 7.172 2.694 NA-214
BENAZIRABAD schools of Taluka Sakrand & Qazi Ahmed dist. SBA under CDP for SDG 2016-17 (09 Units) (NA-214 SBA)

D.C SHAHEED Providing Missing facilities & rehabilitation of existing primary schools of taluka sakrand dist. SBA under CDP
6 NA-214 No.FD(Dev-V)MNA-6(214)2016-17 26.09.2017 4.467 3.262 NA-214
BENAZIRABAD for SDG 2016-17 (10 Units) (NA-214 SBA)
Renovation of Dargah Mir Muhib Ali Shah Taluka Rohri
7 D.C SUKKUR RSW-147 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 7.500 RSW-147

Wheel Chairs for Disable Persons


8 D.C SUKKUR RSW-147 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 2.500 RSW-147

Purchase of New Ambulance with Accessoires


9 D.C SUKKUR RSW-147 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 20.000 RSW-147

Installation of New Water Filteration Plants


10 D.C SUKKUR RSW-147 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 5.000 RSW-147

Construction of Public Toilets


11 D.C SUKKUR RSW-147 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 5.000 RSW-147

Puchase / Installation of Solar System Taluka Sukkur New


12 D.C SUKKUR RSW-148 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 15.000 RSW-148

Purchase / Installation of Solar System Taluka Rohri


13 D.C SUKKUR RSW-148 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 15.000 RSW-148

Purchase / Installation of Solar System Taluka Panoakil


14 D.C SUKKUR RSW-148 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 5.000 RSW-148

Purchase of Sewing Machines / Electric Water Coolers


15 D.C SUKKUR RSW-149 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 10.000 RSW-149

Purchase of Laptops
16 D.C SUKKUR RSW-149 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 10.000 RSW-149
Community Development Program (CDP) for Sustainable Development Goals (SDGs) 2017-18 (Re-Validation)
Rs. In Million
Release by FD 2017-18
S. No. District Name Constituency Name of Schemes Expenditure Remark
Letter No. Date Release

Sing Board for Sukkur / Rohri PS-02


17 D.C SUKKUR RSW-150 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 1.000 RSW-150

Purchase of Road Cleaning/ Sweeping Machine (02 Nos)


18 D.C SUKKUR RSW-151 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 4.000 RSW-151

Const. of Shelterless Primary School @ GBPS Qadir Bux Mahar


19 D.C SUKKUR RSW-151 No. FD(Dev-V)MPA-RSW-5(147)2016-17
30.10.2017 3.500 RSW-151

Const. of CC Block & CC Drain from Dr. Ghulam Sarwar Shop to Raja Riaz House via Abdul Qayoom Memon
20 D.C LARKANA PS-36 House UC-02 No.FD(Dev-V)MPA-5(36)2016-17 30.10.2017 0.662 PS-36

Const. of CC Block & CC Drain from Behashti Masjid to Main Street via Abdul Sattar Shaikh House UC-15
21 D.C LARKANA PS-36 No.FD(Dev-V)MPA-5(36)2016-17 30.10.2017 1.500 PS-36

Const. of CC Block & CC Drain from Abdul Lateef Chana House to via Irfan Dayo to Gada Hussain Chandio via
22 D.C LARKANA PS-36 Deedar Ali Qurashi House UC-20 No.FD(Dev-V)MPA-5(36)2016-17 30.10.2017 1.500 PS-36

Const. of Boundary Wall for Nazar Muhalla Gaad and Abra Graveyard UC-06
23 D.C LARKANA PS-36 No.FD(Dev-V)MPA-5(36)2016-17 30.10.2017 1.000 PS-36

24 D.C UMERKOT PS-70 Const. of road from Mirpurkhas Umerkot Haji Suleman Rajar Road to Mohd Hassan Rajar. Rs.1.600 (M) No.FD(Dev-V)MPA-5(70)2016-17 30.10.2017 1.600 1.590 PS-70

Const. of Road from Talhi More Darelo road to Chillage Mir Tarique Talpur
25 D.C UMERKOT PS-68 No.FD(Dev-V)MPA-5(68)2016-17 30.10.2017 1.214 0.988 PS-68

D.C SOUTH R/R & P/L 200mm, 160mm, 110mm PE at Shah Abdul Latif Road (Fida Husain Shaikh road) to Balouch Mohalla
26 PS-108 Kalri Nallah for the improvement of water supply system in Balouch Mohalla in PS-109 Lyari Zone karachi No. FD(Dev-V)MPA-5(108)2016-17 30.10.2017 1.192 PS-108
KARACHI

D.C SOUTH Re-construction KMC Girls & Boys Primary School No.11 & 12, Kara Bai Kareemjee road, PS-108, Lyari Zone
27 PS-108 Karachi No. FD(Dev-V)MPA-5(108)2016-17 30.10.2017 8.805 PS-108
KARACHI

D.C SOUTH P/F 20HP Booster Pump & Its inlet & Outlet pipes & P/L 200mm, 160mm, 110mm PE pipe at Shah Waliullah
28
KARACHI
PS-108 road Zikri Mohalla to Kalrinallah for Improvement of Water supply System in Connected areas of PS-108 Lyari No. FD(Dev-V)MPA-5(108)2016-17 30.10.2017 0.739 PS-108
Zone Karachi
D.C SOUTH Const. of SeweragePumping Station at the Junction of Niazi Chowk for the improvement of Sewerage system in
29 PS-108 PS-108 Lyari Zone Karachi No. FD(Dev-V)MPA-5(108)2016-17 30.10.2017 4.970 PS-108
KARACHI

D.C SOUTH Const. of Sewerage Pumping Station for the improvement of Sewerage system at PS-108 Lyari DMC South
30 PS-108 No. FD(Dev-V)MPA-5(108)2016-17 30.10.2017 3.581 PS-108
KARACHI

D.C SOUTH Const. of Shaheed Zulfiqar Ali Bhutto Park Khadda Shah Waliullah road PS-108 Lyari DMC South
31 PS-108 No. FD(Dev-V)MPA-5(108)2016-17 30.10.2017 5.186 PS-108
KARACHI

D.C SOUTH Improvement of Khuda Bux Brohi Road PS-109 Lyari Dist. South
32 PS-109 No. FD(Dev-V)MPA-5(109)2016-17 30.10.2017 2.060 PS-109
KARACHI
Community Development Program (CDP) for Sustainable Development Goals (SDGs) 2017-18 (Re-Validation)
Rs. In Million
Release by FD 2017-18
S. No. District Name Constituency Name of Schemes Expenditure Remark
Letter No. Date Release

D.C SOUTH Improvement of Street by CC Flooring in area of Tughlaque Lane PS-109 Lyari Dist. South
33 PS-109 No. FD(Dev-V)MPA-5(109)2016-17 30.10.2017 3.656 PS-109
KARACHI

D.C SOUTH Improvement of Amin Masjid road PS-109 Lyari Dist. South
34 PS-109 No. FD(Dev-V)MPA-5(109)2016-17 30.10.2017 3.873 PS-109
KARACHI

D.C SOUTH Improvement of Sabra road & Siddiq Shahenshahi road Ka;acot PS-109 Lyari Dist. South
35 PS-109 No. FD(Dev-V)MPA-5(109)2016-17 30.10.2017 6.064 PS-109
KARACHI

D.C SOUTH Improvement / Maintenance of Street Light System at Internal street of Fakir Mohd Durra Khan road, Internal
36 PS-109 street Essa Khan Mehrab Khan road i/c Surrounding area at PS-109 Lyari DMC South No. FD(Dev-V)MPA-5(109)2016-17 30.10.2017 2.070 PS-109
KARACHI

Const. of Surface Drains, CC topping and Brick Pavement at Village various villages in UC Khan wahan &
37 D.C N.FEROZ PS-21 No.FD(Dev-V)MPA-5(21)2016-17 30.10.2017 4.500 PS-21
Muhabatdero Taluka Kandiaro Dist. N.feroz (05 Units)

Const. of Surface Drains, CC topping and Brick Pavement at Village various villages in UC Naoabad, Shakhani,
38 D.C N.FEROZ PS-21 No.FD(Dev-V)MPA-5(21)2016-17 30.10.2017 4.000 PS-21
Ghanghara & Muhabatdero Taluka Mehrabpur & Kandiaro Dist. N.feroz (07 Units)

D.C SOUTH Const. of Phool Pati Lane Footbal Club in Lyari Statium at Tannery Road NA-248 Dist. South
39 NA-248 No. FD(Dev-V)MNA-6(248)2016-17 30.10.2017 4.956 NA-248
KARACHI

D.C SOUTH Improvement of CC Flooring in Streets of Block-A & B Market road Raees Mohalla & Suleman Azad Road NA-
40 NA-248 248 Lyari Dist. South No. FD(Dev-V)MNA-6(248)2016-17 30.10.2017 3.593 NA-248
KARACHI

D.C SOUTH Improvement of CC Flooring in Streets of Pariya Compound Jumman Shah Plot Mominabad Sarbazi Mohall NA-
41 NA-248 248, Lyari Dist. South No. FD(Dev-V)MNA-6(248)2016-17 30.10.2017 4.126 NA-248
KARACHI

D.C SOUTH Improvement & Maintenance of Street Light System at Fatah Mohd Sehwani Road & Internal Street, Mehrab
42
KARACHI
NA-248 Khan Essa Khan road Judhalchowk including street Haji Abass road with Jackistreet, Allamaiqbal street & No. FD(Dev-V)MNA-6(248)2016-17 30.10.2017 1.341 NA-248
Surrounding area NA-248, Lyari Dist. South
D.C SOUTH Improvement of Streets by CC Flooring in Different Areas of Tughlaq Lane, Saifi Lane, Ali Mohd Mohalla, Kala
43 NA-248 Kot & Daryabad Layari Zone NA-248, DMC South No. FD(Dev-V)MNA-6(248)2016-17 30.10.2017 5.729 NA-248
KARACHI
Const. of Road from Mirpur khas Umerkot Talho Malho Khalifo Noor Muhammad Mangrio road to village
44 D.C UMERKOT NA-228 Habibullah Junejo No.FD(Dev-V)MNA-6(228)2016-17 30.10.2017 0.887 0.886 NA-228

Rehabilitation/ Renovation of Professor Atta Muhammad Hami Government Pakistan Degree College, Khairpur
45 D.C KHAIRPUR NA-309 No. FD(Dev-V)MNA-6(36)2016-17 30.10.2017 2.105 NA-309

Establishment of "State of The Art" Institute Multiple Handicapped Disabled Children Khairpur
46 D.C KHAIRPUR NA-309 No. FD(Dev-V)MNA-6(36)2016-17 30.10.2017 6.199 NA-309

Improvement of Water Supply Scheme by Replacing Old Damaged Pipe Line from Malir Bridge to Summo Goth
47 D.C MALIR KARACHI
NA-258 W/S/S UC Thano DCK No. FD(Dev-V)MNA-6(258)2016-17 30.10.2017 5.199 NA-258

Providing Laying Sewerage Line from Main Disposal Dur Muhammad Goth to Old Thano Area UC-Thano Dist.
48 D.C MALIR KARACHI
NA-258 Council Karachi No. FD(Dev-V)MNA-6(258)2016-17 30.10.2017 4.795 NA-258
Community Development Program (CDP) for Sustainable Development Goals (SDGs) 2017-18 (Re-Validation)
Rs. In Million
Release by FD 2017-18
S. No. District Name Constituency Name of Schemes Expenditure Remark
Letter No. Date Release

Re-Construction of Ten Class Rooms in Existing GBHS Therhi Taluka & Dist. Khairpur
49 D.C KHAIRPUR PS-29 No.FD(Dev-V)MNA-5(29)2016-17 30.10.2017 7.380 PS-29

Re-Construction / Addition of Four Class Rooms in Existing GBPS Phulpota Katohar Taluka & Dist. Khairpur
50 D.C KHAIRPUR PS-29 No.FD(Dev-V)MNA-5(29)2016-17 30.10.2017 1.494 1.476 PS-29

Up-Gradation of GGMS to High School @ Sultan-ul-Madaris Khairpur


51 D.C KHAIRPUR PS-29 No.FD(Dev-V)MNA-5(29)2016-17 30.10.2017 5.391 PS-29

Addition of Two Class Rooms in Existing @ GBPS Magsi Taluka & Dist. Khairpur
52 D.C KHAIRPUR PS-29 No.FD(Dev-V)MNA-5(29)2016-17 30.10.2017 0.977 0.182 PS-29

53 D.C. Khairpur RSW-157 Reconditioning of road from Ansari Petrol Pump to Anaj Mandi Pir-Jo-Goth Taluka Kingri No. FD(Dev-V)MPA-5(29)2015-16 30.10.2017 9.164 RSW-157
*court case
Const. of road from Butta Chowk Kot Dinal Shah Via Shah Mardan Shah Colony Link Syed Sardar Shah to Fakir
54 D.C. Khairpur RSW-157 No. FD(Dev-V)MPA-5(29)2015-16 30.10.2017 12.643 RSW-157
Ibrahim (2.KM) *court case
Const. of Road at Gul Muhammad Jagirani UC Sarohi, Taluka Gambat, Mile 0/0-1/3.
55 D.C. Khairpur RSW-157 No. FD(Dev-V)MPA-5(157)2016-17 30.10.2017 13.385 RSW-157
*court case
Const. of Road at Village Gulsher Jagirani UC Ripri Taluka Gambat.
56 D.C. Khairpur RSW-157 No. FD(Dev-V)MPA-5(157)2016-17 30.10.2017 4.808 RSW-157
*court case

TOTAL :- 286.139 19.891 -

*Release Amount Show in Allocation of Community Development Program (CDP) for Sustainable Development Goals (SDGs) in ADP-80
NON-ADP FOR THE YEAR 2017-18
Rs. In Million

Release by FD 2017-18
From To
S. No. Name of Schemes Expenditure Remark
ADP# ADP#
Letter No. Date Capital Revenue Total

OUT- Rehabilitation & Extension of fishermen jetty at shams Pir Island, UC-41, Baba Bhit, Kemari
1 N-ADP U.O.NO.FD.S.O(DEV-II)-4(6)/2016-17 16.10.17 - 81.995 81.995
SIDE Town, Karachi West.
OUT- Floating Jetty for Transportation at shams Pir Island, UC-41, Baba Bhit, Kemari Town, Karachi
2 N-ADP U.O.NO.FD.S.O(DEV-II)-4(5)/2016-17 16.10.17 - 34.702 34.702
SIDE West.
OVER
ALL Extension Improvement & Distribution of Water Supply Scheme Mirpurkhas City District
3 N-ADP NO.FD SO (DEV-VI)4(4)/2017-18 03.11.2017 293.108 - 293.108
SAVIN Mirpurkhas
G

4 104 126 N-ADP Establishment of Public Libraries in Sindh (at Kazi Ahmed) NO.FD(DEV-IV)RE-APP/CT&A/2017-18 03.11.2017 - 5.539 5.539

DRO
5 104 126 N-ADP Restoration of Two Vehicles of Madr-e-Millat Fatima Jinnah NO.FD(DEV-IV)RE-APP/CT&A/2017-18 03.11.2017 - 14.635 14.635
dt:14.11.17 50%

DRO
6 104 126 N-ADP Renovation/Extension of Sambara Inn Larkana (Revised) NO.FD(DEV-IV)RE-APP/CT&A/2017-18 03.11.2017 - 56.438 56.438
dt:14.11.17 50%
OUT-
7 N-ADP Import of 2 Clour Offset Printing Machines Heidelberg, for Sindh Government Press Karachi No.FD(DEV-IV)IND/1(6)/2016-17 15.11.2017 61.000 - 61.000
SIDE
8 28 N-ADP Provision of Assistance to Farmers on Purchase of 11,000 Nos Wheel Type Tractors (Phase-III) U.O.No.FD(DEV-II)-1(4)2012-13 15.11.2017 - 400.738 400.738

Grand Total:- 354.108 594.047 948.155 -

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